About santhosh teegala:
I HAVE 10 YEARS EXPERIANCE AS A SR ACCOUNTS EXECUTIVE
Experience
Daily submission of Payment vouchers/JVs/Other Vouchers to reporting officer and get it verified/signed. Preparation of Cheques. Reconcile the Bank statement with our Books. Handling the petty cash& handling the petty cash reconciliations in site level. Verification of Employees claims bills & accounting settlements. Maintains of all payables Receivables Branch Reconciliation & Reconciliation of all the vendors G/L accounts. Preparation of MIS Reports on a monthly basis. Preparation of Sales E-invoices and accounting of all purchase bills into tally and Preparation of E-Way Bills Also. Monthly Salaries payments & PF, TDS, PT, ESI Payments, and TDS Quarterly returns filling. Filling GSTR 1 & GSRT 3B Monthly & Review of Vendor GST filling Vs Entries done in Tally. Coordinating with Auditors in Month –Ending & Year ending Activities & Audit supporting documentation. Participation in Balance sheet discussions and co-ordination with auditors. Preparing of BG & LC Documentation / Arrangement to bank for LC obtain. Monthly unsecured Loan EMI's along with OD Interest payment entries. Month end review of Bills received and yet to be received and inform the concerned team for arrangement. Filling of all document’s month wise.
Education
MASTER OF BUSINESS ADMINISTARTION - FINANCE
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