Amit Gupta

Senior Account Executive @Akumentis Healthcare Ltd

Thane, IN

Manage Accounts team in this organization.(6 Nos.) Finalization of Books of Account for Standalone & Group Co.(Monthly/Quarterly/Yearly) RBI Returns for NBFC (Non-Banking Financials Company).(Quarterly/Yearly) Handling Tax Audit, statutory Audit & Management Audit related work Monitoring & preparation of statements including Trial Balance, P&L A/c, ClientOutstanding, Account Receivable / Payable, General Ledger, Receivable Management,Balance Sheets on monthly as well as annual basis. Preparation of Various MIS & Cash Flow Report. Accounts receivables / payables, Reconciliation/payment follow-up, issuance of Invoices/ Debit / credit Notes. Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. Maintaining banking functions, including Bank Reconciliation Statement. Maintaining Voucher entries. Filling and maintaining GST Return in form GSTR-1/3B, Reconciling GSTR2A/2B/Purchase Register Filling and maintaining TDS return in form 24Q/26Q. Making salary of employee for organization. Handling GST Departmental Cases, replying to Notices & GST Appeal filing. Visiting Client place 2 days in week.

University of Mumbai

Business/Commerce, General