JIGAR B. GAJJAR

Bank Reconciliation • Approving of Receipts in the system

Preparing TDS and GST Monthly Workings • Handling Debtors and Creditors and reconciling 26AS with books of accounts • Preparing Demand Letter Calculations of customers and preparing receipts of the same • Preparing Slab Wise dues of customers • Preparing Monthly Expense wise details (i.e. Construction cost, legal cost, other costs etc.) • Preparing Customers due list and keeping it updated • Weekly Bank Reconciliations • Booking of purchase and expense invoices and releasing payments

Monthly TDS Workings • Approving Expense entries in Tally & Releasing payment of the vendors.

Booking of Expenses and Handling Petty Cash • Assisting in Month End Activities

Booking of day to day purchase and expenses invoices • Handling Cash and Stock • Handling Payments and Preparing E Way Bill • Looking after logistics

Handling Accounts Payable including Import Payments • Monthly TDS and Forex Workings and provision of expenses • Preparing Creditors Ageing and following up for invoices • Assist during Audits • Booking of purchase and expense invoices

Monthly TDS workings and Quarterly filing of returns • Booking of expenses and releasing payments

Preparation and Analysis of Mark to Market Report on weekly basis • Monthly Forex Working. • Verification & Booking of Import and Local Purchases, Sales & Expenses • Monthly Bank and Stock Reconciliation and subsequently giving its effects in books. • Monitoring all Import Bill of Entries for submission to Bank. • Preparing J2 for VAT Return and Service Tax Input credit details monthly.

Expense booking, Preparing payments & Bank Reconciliations in SAP (Mahindra Renault India Pvt Ltd) & (Tata Consultancy Services – Fort) • Handling Accounts of a Proprietorship Firm (Nalanda Book & Record Shop) • Preparing Statutory charts and doing all types of vouching in audits.