Ravindra Devram Bhinge

Accounting of Purchase & sale transactions ❖ Accounting of Paytm wallet & credit card transactions ❖ Preparing Sales Invoices ❖ Monthly ledger Scrutiny and monthly closure of books ❖ Preparing working of TDS & mailing data consultant for filing quarterly return ❖ Preparing data GST inward data for GSTR3B and reconcile with 2B ❖ Preparing data GSTR9 of various state ❖ Salary Register verification, Processing payment and entries in tally ❖ Timely of payment of statutory dues – PF, ESIC, PT, MLWF & TDS ❖ Salary payments ❖ Bank Reconciliation ❖ Assisting Senior in finalization of Accounts ❖ Preparing various MIS report as required by Management ❖ Assisting Auditor in statutory audit & DD ❖ Assisting Senior / C.A in Income tax Assessment ❖ Liaison with PF Officer for PF Inspection

Booking of Invoices & bank transactions ❖ Preparing Bank Reconciliation Statement ❖ Vouching of vouchers ❖ Vendor/Customer reconciliation ❖ Preparing TDS report ❖ 26 AS reconciliation ❖ Preparing accrual & payment EPF, ESIC & PT statement in excel

Handling Petty Cash, preparing daily summary of petty cash ❖ Accounting of Petty Cash transaction in tally ❖ Opening bank account of new joined employees ❖ Online payments of vendor & statutory dues ❖ Preparing Bank Reconciliation Statement ❖ Generating EPF and ESIC challan. ❖ Mailing compliance documentssuch as EPF, ESIC and PT challansto client. ❖ Follow up for renewal of Labour License of various sites. ❖ Filling EPF withdrawal forms and coordinating for submission of forms to EPFO. ❖ Resolving grievance of employees relating to Salary, PF and ESIC. ❖ Liaison with Government officer – ESIC Inspector.

Accounts writing work – booking purchase, sales & cash/bank transactions ❖ Audit of Co-operative Housing Society and Parties.