● Accountant at "Meditek Systems" (Trading and manufacturing of medical equipments) from July 2015, Patel Nagar, Delhi.
** Work profile:**
- --- Record all financial transactions of company
- --- Prepare Tax invoices and dispatch the goods, prepare E-way bills etc.
- --- GST filing along with reconciliation of GSTR-2A, GSTR-1 and GSTR-3B
- --- Monthly Inter company reconciliation & GST liabilities of inter-companies
- --- Maintaining vendors payment through NEFT and RTGS
- --- Deposit and filing TDS Return .
- --- Day to day Accounting (Payment & Receipt, Sale & Purchase, Journal & Contra Entries)
- --- Handle the Import & Export Supply, Import payment ,(BOE & Custom duty)
- --- Provides financial information to management by researching and analyzing accounting data; preparing reports.
- --- preparing and maintaining stock management.
- --- Monitoring accounts for ageing an ensure timely critical customer reconciliation at month – end.
- --- Reconciliation of payment gateway entries with book of accounts.
- --- Preparation of monthly dashboards & operational deck.
- --- Performing stock reconciliation and management.