PPRAJKTA JAYVANT WARANG

Salary processing  Handling Pan India Taxation  Compliance work  PT , PF , ESIC , LWF PAN INDIA calculation & Payment  Check Form 26AS  Coordination with vendor regarding GST Input Output & GST payment  Bank Reconciliation  TDS Calculation & TDS Payment  Maintaining Fixed Deposit & OD documentation calculation  Coordination with Banker resolve query  Assist to Senior GST Working  Assist to Senior Finalization of Accounts  Handle Net banking  Vendor Payment & handle petty cash pan India  Prepare report as per Manager guidelines  Fund Management  Working on OD Calculation  Location wise GST reconciliation

Making entries in Tally Erp-9  Handle petty cash  Prepare Profit Statement  Prepare MIS  Prepare monthly Salary statement.  Bank Reconciliation in tally erp 9.  Maintain Leave Records  Prepare TDS Calculation necessary working  Calculation of Profession Tax  Filling of profession tax return  Filling IT Return  Making entries in Forex Software  Prepare RTGS , NEFT Statement  Loan Documentation  Managed branch Audit  Net banking

Making entries in Tally Erp-9  Handle petty cash  Maintain in cash book  Prepare monthly income & expenditure statement.  Prepare monthly Salary statement.  Bank Reconciliation in tally erp 9.  Making Sports Activity receipt  Prepare Sports Activity summary  Prepare TDS Calculation necessary working  Calculation of EPF  Auditing the Trust Account  Calculation of Profession Tax  Filling of profession tax return

Bank Reconciliation & Making entries in Tally ERP 9  Prepare balance sheet and profit & loss account  Making bank , Petty cash summary and Trail Balance  Managed Various type of banks & other corporate entities  Making Data report in Excel for management presentation  Filling Income tax return & account finalization.