Neetin Kumar Shrivastava

Finance/Accounting

About Me

Currently, I am working in A.k Jha & Associates (C.A. Firm) as a Assistant Account Manager. I have 8 years above experience in account sector and have 5 years experience in other sectors. My responsibility have here:

* kept track of all payments and expenditures including purchase order, tax invoice and statements.

* Reconciled process work by verifying entries and compared system reports to balance.

* Managed all accounts and produced monthly reports and insured invoice processing for customs and       freight.

* Performed verification of invoice number, invoice date and invoice amount.

* Maintain of all types accounting vouchers entry.

* Maintain bank reconciliation statement and reconciliation of debtors and creditors.

* Maintain all accounting voucher entry.

* Calculated sale tax, Service Tax & TDS, Input & Output Tax return.

* GST file (GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C).

* TDS file (24Q, 26Q and 27Q)

* ESIC and EPFO filing.

* ITR File (ITR-1 to 6)

* Prepared company balance sheet, profit & loss as well as cash flow statement

* We enjoy work team and coordinate to him.

* Other else if need.

Skills

Balance Sheet Finalized
100%
Profit & Loss A/c
100%
GST Filing
100%
TDS Filing
100%
Cash Flow Analysis
100%
Maintain payable & Receivable payment
100%
Bank Reconciliation
100%
Journal Entry
100%
PF and ESIC Filing
100%

Location

Contact Neetin Kumar Shrivastava

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