Deepanshu Jha
21
Delhi
B.Com
Currently doing an internship as an account executive at CA Shubham S Gupta & Co. Working on fully computerized environment on Tally ERP 9 (Accounts with Inventory), preparation of various MIS, Cash Flows, Budget preparation/comparison etc., Finalization of account and audit. Monthly compliances and supervision of accounting process, reporting, GST and TDS compliance, annual closing etc. Follow up with branches offices to get information and collection of data, maintain all books of Account & Analysis of accounts up to Finalization, preparation of all types of vouchers, Invoice, challan & Issue of Cr./Dr. Notes, Handle cash as well as petty cash book, Reconciliation of Bank, Debtors & Creditors Accounts & Bill Passing, Vendors Payment, Follow-up for payments from customers, Preparation of Salary, O.T. , Bonus & Gratuity, To maintain minutes/resolutions and other secretarial records of companies, letter drafting & correspondence with Debtors, Creditors & Government Authorities, Manage smooth implementation of Accounts Book & Filling, To upkeep the existing funding facilities of the companies with Banks, To do such other jobs as assigned from time to time. Also working as an account executive at Sai Baba Co-operative Group Housing Society.
CA Shubham S Gupta & Co. and Shri Sai Baba CGHS Ltd.
Accounting
As per industry standard
07 May 2020
CAclubindia
