Harshad Jatiya

Deputy Manager - Accounts @MADHYA PRADESH JAL NIGAM MARYADIT

Bhopal, IN

I am currently responsible for maintaining daily books of accounts, including accounts payable and receivable, cash books, ledgers, sales, purchase, and journal entries. I prepare various vouchers, cheques, and challans, ensuring the timely processing and payment of bills.I maintain accurate accounting records and manage bill filing. I handle bank reconciliations and reconcile debtors and creditors accounts. I also prepare fixed asset registers and calculate depreciation on an annual basis.I calculate VAT, CST, and WCT, pass the necessary entries, and file returns. I calculate and deduct TDS, pass corresponding entries, and prepare TDS challans for monthly bank deposits. I also prepare TDS certificates (Form 16, 16A, 26AS) and issue them on time.I calculate service tax, record entries, and prepare service tax challans for monthly or quarterly bank deposits. I also manage final settlements, salary sheets, and employee benefits and deductions.Additionally, I prepare MIS reports, assist in balance sheet preparation, and support both internal and statutory audits.

INSTITUTE OF BUSINESS MANAGEMENT & RESEARCH, IPS ACADEMY

Master of Business Administration - MBA, Finance and Marketing

Mohanlal Sukhadia University

Bachelor of Commerce - BCom, Accounting and Finance

Makhanlal Chaturvedi National University of Journalism and Communication, Bhopal

Diploma, Diploma In Computer Application