Dhanesh Trading Co.
Senior Accountant In Jhilmil Colony, Delhi
Retail / Export Import / Trading
Maintain accounting records and prepare accounts and management information for organization.
Maintaining books of accounts on daily basis etc., receipt payment, general voucher and COD reconciliation.
Prepare Financial Statements, including Monthly & Annual Accounts.
Monitoring Statutory Compliance, TDS, GST and Income Tax.
Perform month end process to properly reflect the Balance Sheet and P&L and to manage reporting on monthly basis.
Audit Planning-Coordinate with auditors for timely completion of audit, preparation of financial statement.
To prepare FA Register
Interacting with external contacts (Ex: - Courier person, Auditor, Banker).
Advise on tax and treasury issues.
Advise to employees on tax planning (within current legislation to enable them to minimize their tax liability).
Excellent Excel (Pivot Tables, Vlookup, Hlookup, Duplicacy)
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