We find joy in Balancing the books of Accounts

Hi ! I am Amit Tomar, M.B.A, B.com graduate with the experience of approx. 25 years in the field of accounting & finance, I have worked for a period of 21 year with a single company i.e. Telecon Systems. I have started my job with Telecon as an assistant account & leave that company with a logo of Manager Accounts & Finance. my key skill & are as follows: -
KEY SKILLS:-
● Preparation of Quarterly & Annual Financial Statement as per accounting standards.
● Develop and present monthly MIS reports detailing profitability and cash flow positions.
● Overall control of finance & accounts department while leading a team of accountants.
● Company’s cash flow, budgeting, AR, AP, tax compliance.
● Filling of GSTR -1 & GSTR 3B Returns, Cross check the data with records before filling of return, Monthly calculation of GST payable.
● Reconciliation of GSTR 2A, 2B, 3B & Book, Preparation of GST Data with Accounts for regular & for Annual Returns of GST, Payment of GST, Income Tax, TDS, Finalization of Accounts up to Balance Sheet
● Preparation of Online E-Invoice for Sales & Services thru Tally.
● Coordinating with Bank’s for Regular Banking, Cash Credit, BG’s, LC’s, & for other Day to Day working.
● Sales, Purchase, Vendor Ledger Reconciliation
● Prepare Project Costing with Purchase & engineering team, Scrutinize Project site Expenses, Project P&L on quarterly basis.
● Internal Audit & Finalization of books of
● Preparation of Accounts up to Balance Sheet

⇒ JOB PROFILE : -

⮚ GST: - Prepare all data for GST return like, Details of Sales Invoice & calculate output liability of GST, Details of purchase & also calculate the total Input of GST, Calculation of Net Payable amount, Online payment of GST payable, Reconciliation of GSTR 2A 2B with our records & update the same on Monthly basis and also for Annual return, Generating E-Way bill.

⮚ Income Tax / T.D.S.: – Calculation of TDS, Interest on TDS, Deposit of TDS, and Preparation of TDS return data & filing through C.S. on quarterly basis.

⮚ Dealing with bank for Cash/Credit Account, Bank Guarantee, LC, Terms Loan, Projects Loans, OD/TOD, Debtors/ stock statement for CC/OD etc.

⮚ Prepare of Project costing with project team.

⮚ Sales: - Preparation of Sales Invoice as per the Vendor P.O’s & update the due dates of Sales Invoices for timely receipt of fund.

⮚ Purchase: - Cross-check all the purchases with P.O. & allocate the same in books of account as per the project’s cost center.

⮚ Prepare monthly project expenses forecast with coordination of project team & arrangement of budget for procure required expenses.

⮚ Reconciliation of Vendors & other ledger A/c’s.

⮚ Prepare of project costing with our Technical & Purchase Staff.

⮚ Internal audit of site accounts on quarterly basis.

⮚ Preparation of Project-wise Income & Expenditure account for every project on monthly basis.

⮚ Research and analyses accounts to discover discrepancies and resolve all variances promptly.

⮚ Finalization of accounts up

Work Terms

Hours of operations: - as required
Payment Terms: - Monthly as per job
Contact via Email & Mobile