vishi rana

Ma Vaishnavi & Shanavi Tax Consultant- Account Executive (From November 2019 to April 2022)

Roles & Responsibilities:

• Preparing all type of vouchers viz. Bank, Cash, Sale, Purchase and Journal.
• Day to day accounting and reconciliations.
• Preparation of bank reconciliation on daily basis. 
• Making entry of all Expenses On monthly basis
• Deduct & deposit tds on time 
• TDS Working.
• Regular Payment to Creditors & all monthly expenses.
• Preparation of GSTR-1 and filling on time.
• Reconciliation of GSTR-2A/2B with books.
• Preparation of GSTR-3B and filling on time.
• Preparation of GSTR-9 Annual Return on time.
• Preparation GST challan and payment

 Megatech Products Private Limited- Account Executive 📅 May 2022 – Present

Roles & Responsibilities:

• Preparing all type of vouchers viz. Bank, Cash, Sale, Purchase and Journal
• Bank reconciliation on daily basis
• Day to day accounting and Debtor & creditors reconciliations, 
• Making entry of all Expenses On monthly basis
• Deduct & deposit Tds on time 
• Regular Payment to Creditors & all monthly expenses 
• GST Working, GST Compliance, GSTR-1, GSTR-3B Filling
• Books review and assist in book finalized.
• Prepare Employees Salary, ESIC.
• Petty cash handling

• Passed 10th from UP Board in 2010.
• Passed 12th from UP Board in 2012.
• B. Com from CCS. University in 2015.
• M.Com from CCS. University in 2017.