BIJAL GANDHI

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Verification of Monthly Computation of TDS, GST, prepared by team, Finalization working , Working ( GSTR-1-2-3), Profession Tax
• Preparing RTGS & NEFT for fund transfer Bank correspondence/ Bank related work & Bank Reconciliation.
• Preparing GSTR1, GSTR3B & GSTR2 working.
• Coordinating with clients & follow-up with clients outstanding Payments.

Audit of purchase and general expenses tax invoices, Verification of

book of ac-counts(Profit and loss account , Balance Sheet )

• Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
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□ Processing bills, creating vouchers.

□ Managing Receivables & Payables, Preparing Sales & Purchase in Tally Prime .

□ Payment follow-ups & ensure to maintain the flow of payables & receivables as per management instructions.

□ Drafting letters e.g. bank letter, service letters, offer letters.

□ Vendor Payments and Vendor Management.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.