About Me
hi, Iam malini , I have more than 18 years of work experience in accounts. also expereince in data entry wors Preparation of financial statements related to accounts receivable and bills payable for the firm
• Preparation of bank reconciliation statements.
• Maintain the accounts and ledgers of HO& Branches.
• Inter branch reconciliation
• Monitoring the accounting works of Branches
• Preparation of monthly salary of employees of HO & Branches.
• Recorded transaction pertaining to salary of employee in the proper books of account.
• Calculation and remittance of Service Tax on monthly basis
• Monthly TDS remittances, preparing TDS Certificates to parties Form16, filing of TDS quarterly returns quarterly.
• Closing of daily cash & preparing daily cash statements.
• Monitoring of all outstanding payments to be received from parties and following up the payments.
• Preparation Fund flow statement
• On Line Filing PF &ESI on mont
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