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accountant manager

  • Supervised two data entry clerks and managed General Bookkeeping, Accounts Payable, Accounts Receivable
  • Maintenance Fixed Asset Ledger, depreciated equipment via a straight-line method, aligned Journal Entries.
  • Supported monthly-end and year-end close for the Certified Public Accountant. 
  • Acted as a liaison between HQ team located in Italy and Accountant team. 

accountant manager

  • Maintain of all type accounting voucher entry
  • Maintain bank reconciliation Statement
  • Maintain day to day books of accounts in Tally
  • Calculation of Monthly & Quarterly GST and TDS Deposit Tax Challan
  • Preparation of Monthly & Quarterly  GST and TDS Filing Return
  • Maintain Journal Entry Sale, Purchase& Exp Invoice