Amandeep Singh

About Amandeep Singh

Maintain Balance Order day by day.Bank ReconciliationAll work related to CST like Utilization, Requisition, and Sale & Purchase Register etc.Banking WorksMaintain Book-keeping with inventory in TallyBank Reconciliation of Various CompanyMIS Reporting in MS-ExcelTax AuditingParty’s Payable and Receivable Co-ordinationOnline Issuing ‘C’ Form and Submit details of all Forms according to DVAT.Prepare Sales Tax cases for AssesmentAccountingTDS ReturnSale Tax ReturnService Tax ReturnPrepare Salary Voucher and Salary SlipPrepare STPI Form and related documentsMicrosoft WordMicrosoft ExcelAccount ReconciliationDocument VerificationPrepare Appointment Letter, Relieving Letter and Experience LetterMaintain Attendance as well as Leave Record

Experience

1. Assistant Manager

   Affle

   Jun 2017 — Present · Gurugram, IN

   Prepare & maintain books of accounts, and general ledger accounts and consolidate reports with time & accuracy norms.Variance analysis of Expense schedules on a monthly/quarterly/annual basis.Prepare BRS, Prepaid Schedule, Loan Schedules, FD Schedule, Mutual Fund Schedule, and Creditor’s Ageing Report.Handling all Banking Works including Domestic and Foreign Payments and Inward.Liaison with the bank related to fulfilling the documents required by the bank for the smooth processing of payments and inward receipts.Reporting Daily Cash Flow and planning the payments, redemption, and Investments accordingly.Processing Fixed Deposits and Mutual Fund Investments.Prepare GST Payable Summary, GST Reverse Charge Calculations, GST Reconciliation, TDS Report and Reconciliations, etc.Closely working with global counterparts for month-end closing, consolidation & evaluation of policy & procedure, and other reporting & requirements.Oversee the related functions & perform various control procedures to maintain integrity and process simplification.Timely deposit of taxes (GST & TDS) for completion of assessment and ensuring statutory compliance.Maintain Co-ordination, negotiation, and management with external consultants.Handling Reimbursement Desk with monthly reimbursement processing and reconciliation of invoices.Handling and processing of Petty Cash Expenses for all India locations.Handle accounts payable process to ensure the related tax compliance.Monitoring the Creditor\'s reconciliation and payments.Vendor co-ordination, negotiation, payments, and management.Monitoring the compliances for GST, TDS, and withholding tax, Processing periodic returns.Facilitate internal & external audits conducted on a quarterly/annual basis.Monthly Provision of Expenses and adjustment of last year\'s provision.Handle Intercompany Cross Charge Expenses and Coordinate with Global Team.

Education

• Symbiosis Center for Distance Learning

  Master of Business Administration (MBA)

  2011 — 2013

• Punjab Technical University

  Bachelor of Business Administration (B.B.A.)

  2007 — 2010

Skills

• Accounts Receivable
• Accounts Payable
• Financial Accounting
• Accounting
• Tax
• Service Tax
• Microsoft Excel
• General Ledger
• Microsoft Office
• Sales Tax
• Vat
• Mis
• Tds
• Document Management
• Tally Erp
• Account Reconciliation