Jun 2007 - Sep 2013
Accountant - ALAPATT GROUP
Industry : GOLD JEWELLERY
• Verification of daily receipts and payment statement and also verification stock movement statement at Jewellery
• E- return filing of VAT, PF , ESI
• Monthly TDS payments and preparing TDS payment details for uploading to site
• Maintaining Purchase and Sales Registers
• Preparation of Salary statement and Sales incentive statement
• Verification of physical stock
• Verification of daily purchases and sales statement
• Daily reporting to the Accounts Manager
• Verification of different statutory payments and authorization
• Managing Fixed deposit scheme and issuing monthly interest cheques
• Bank reconciliation