Poonam Khairnar
Handling all Accounts & Finance related activities dedicatedly and smoothly Able to work under pressure up to end of difficult problems & solved it successfully
- Role
- Chief Accountant at Solid Corrugators
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
Experience
Chief Accountant
May 2023 — Present · Pune, IN
Prepare Sales Invoices with all documentation Receipts / Credit Notes Entries. Collection reporting on daily basis Monitor the collections / billing of receivables on a timely manner and ascertain minimal receivables outstanding status. Debtors’ ledger reconciliation & Confirmation of balance. Verify accuracy and completeness of the deliverables. Validate financial transactions, invoices, and payment processing. Review Goods Receipts and Invoice Receipts payable on a regular basis. Creditors’ ledger reconciliation and confirmation of balance. Coordination with Purchase and Store departments. Review open advances, reimbursement claims, and clear disputes. Handle all work related to Import Purchases (invoice booking, payments, Pass all types of purchase bills, expenses, and ensure timely payments. STATUTORY: Prepare TDS Working & Payment. Prepare TCS Working & Payment. Prepare GST Working & Filling (GSTR1 and GSTR3B) PT Working of PT Return and Filling with Payment before due date. PF payment and ESIC Payment before due date. Prepare monthly Expenses analysis report Assist to Audit Related Data with CA Prepare BRS on daily basis.
Education
Pune University
Bachelor of Commerce
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