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Pramod C Joshi

Pramod C Joshi

Senear accountant

Services provided: Accounting & Bookkeeping Services , Accounts Payable Managers , Management Accountants

Tourism / Travel / Hospitality

Delhi, Delhi
₹200 / hour
Approximate rate

Social

About Pramod C Joshi:

Responsibilities  

❖   Day to Day maintaining the books up to finalization.

❖   GST  :- Returns GSTR 1A, GSTR 3B,

❖  GST Reconciliation 3B and 2A

❖   TDS :- TDS Challan  Return

❖   Profit, and Loss Account 

❖   Fund flow Statement preparation

❖   ESI & PF complete work

❖   Audit work Day to day audit work front office billing,

❖    all over cash, Ledger Posting

❖   Reconciliation Bank, Cr Card, Sale and Purchase Ledger

❖   Receivable and payable management

❖   Maintaining bank day to day cheque, NEFT, cash etc

❖   Preparation of Month end reports, Yearend reports.

❖   Checking vouchers with supporting documents.

❖   Checking all the tax related documents

❖   Preparation of Vouching Notes.

❖   Preparation Salary and individual statements on monthly basis.

❖    Preparation of  MIS report and submit to the Manager

Experience

Responsibilities  

❖   Day to Day maintaining the books up to finalization.

❖   GST  :- Returns GSTR 1A, GSTR 3B, GSTR6,GSTR9

❖               GST (RCM) reverse charge mechanism

❖               GST Reconciliation 3B and 2A

❖   TDS :- TDS Challan  Return Submit

❖   Profit, and Loss Account preparation

❖   Fund flow Statement preparation

❖   ESI & PF complete work

❖   Audit work Day to day audit work front office billing,

❖    all over cash, Ledger Posting

❖   Reconciliation Bank, Cr Card, Sale and Purchase Ledger

❖   Receivable and payable management

❖   Maintaining bank day to day cheque, NEFT, cash etc

❖   Preparation of Month end reports, Yearend reports.

❖   Checking vouchers with supporting documents.

❖   Checking all the tax related documents

❖   Preparation of Vouching Notes.

❖   Preparation Salary and individual statements on monthly basis.

❖    Preparation of  MIS report and submit to the Manager

Education

12 pass from Delhi India 

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