Pramod C Joshi
Tourism / Travel / Hospitality
Services offered
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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