Minal Almeida

• Inventory Control
• Intercompany Transfers
• Dealing with Multiple Currencies
• Enter data in excel and QuickBooks online advanced, ensuring a high level of accuracy
• Assist, collaborate with other employees or management
• A/P- input
• Payroll: verify time and attendance, review and input hours/data onto spreadsheets and EasyPay payroll system.
• Employee benefit and expense report submissions review and payments
• Setting up payroll records for employees, ROE reporting.
• Investigate variances in purchase order/invoice pricing (customer invoice issues)

· Prepare GST Returns and Registrations submits on Govt. site.

· Filling Income Tax Return.

· Prepare TDS Return.

· Prepare Trail Balance of Books.

· Calculate and prepare cheques for Payroll.

· Accounting in Tally ERP 9.

· Bookkeeping from client supplied records

· Reconcile Accounts.

· Prepare other statistical, financial and accounting reports.

· GST Registration & Return.

· Accounting in Tally ERP 9.

· VAT, CST & Profession Tax Return.

· TDS Return.

· Excise knowledge.

· Preparation of Salary statements.

.Preparation of Invoices and Challans.

· Letter drafting and quotations preparation.

• Handled day-to-day accounting processes to drive financial accuracy.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• 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.
• Used advanced software to prepare documents, reports, and presentations.

· Computerized Accounting work in Tally 9.1.

· Preparing Statements of Income, Filling Challans.

· Preparing Cheques.

· Filling E Return for Companies and Individual, Clients Audit work.

· Working on Internet & day to day office routine work.

· ROC Form 20B, 23AC and 23ACA filling up forms before online filing.