Somashekar H
Assistant Manager Finance @Grant Thornton Bharat LLP
Signup · Get unlimited contacts
WORK HISTORY
Assistant Manager Finance @Grant Thornton Bharat LLP
Bengaluru, IN
Preparation of maintaining accounts on SAP system, Bank reconciliation, payment of statutory dues.• Passing necessary journal entries (Sales, Purchase, Expenses & reimbursement) in SAP • Preparation of Bill Payables/ Bill Receivables reports to concern department to get balance confirmation.• Accounting the Invoices and making vendors payment based on the Terms and conditions.• Ensuring all tax compliance is managed properly and filing of GSTR1 & GSTR3B etc.• Preparing the TDS workings on monthly & Quarterly Filing.• Preparation of monthly variance analysis reports, quick estimates and preparation and Finalization of Balance sheet and P&L statement. • Preparing monthly Accruals/Provision workings
ABOUT SOMASHEKAR H
Seeking a challenging career in the field of Management Information system /Accounts, in…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.