Priya Mukesh Sharma

Co-ordinating with clients for the documents required for loan.  Overall audit of the documents received then forwarding the same to bank.  Checking with bank about the disbursement.  Solving queries and following up for any documentation or process pendency`s from client and bank.  Handling day to day transactions of various clients.  Handling their registration and documentation

 Maintained day to day sales register.  Co-ordinating with the sales team for sales report.  Handling clients queries regarding delivery or damaged goods or wrongly delivered

Recording Accounting Entries for Various Clients.  Preparing Individual ITR Returns.  Maintaining accounts payable and expenses of the firm.  Statutory audit.  Reconciliation of bank on monthly basis

Meeting clients for retail banking and converting them into banks client.  Meeting cross sell products targets.  Handling pressure, continuous coordination with seniors and working with the team to achieve targets.  Rewarded with Certificates on completion of targets and winning contests

Handling overall accounting of my firm.  Handling overall accounting for clients.  Handling accounts payable for clients.  Handling day to day banking transactions.  Completing bank reconciliation on monthly basis with all the process.  Preparing E-way bill.  Handling banking requirements like documentations for loan, letter for bank requests, KYC documentations, account opening process.  Assisting in GST summary making and returns filing.  Performing Internal audit and ledger scrutiny on interim basis and during the course of audit.  Training, assigning, monitoring and reviewing tasks done by the junior executives. EXPEREINCE: - 3 - OTHER DETAILS:  TDS registration, TDS calculations and returns filing.  Professional Tax registrations and returns filing.  Preparing GSTR-9 report.  Meeting the deadlines and reviewing the deadlines in case required.  Maintenance of stock register, keeping regular stock check and performing reconciliation, working on discrepancies if any.

Handling the overall accounting of the organization.  Handling accounts payable and expenses of the organization.  Recording daily cash and bank receipts.  Performing daily bank reconciliation.  Maintaining collection book.  Preparing GSTR-9 report.  Co-ordinating with the sales team for client related queries.  Preparing client outstanding data.  Preparing E-way bills.  Preparing Sales Invoices.