VIKAS SHUKLA

Handling 2 Location as whole accounting procedure.  Filing and updating weekly Ledger Account General, Debtors & Creditors  Directly Connecting to Vendor & Customer for Relevant issues.  Maintaing all account Payable and Receivable  Preparing payroll, P.T Statement and making payment  Preparing TDS, TCS Tax Details in making payment.  Calculating of TDS,TCS and GST Tax and Filling Returns on time  Making Day to Day Accounting Transaction in Tally  Prepared Trial Balance, Balance Sheet and Profit & Loss account & BRS in Accounting System  Issuing payment voucher and receipt  Incharge of petty cash & Cash Collection.  Prepare weekly petty cash & Cash Report  Prepare monthly Purchases Reports by Vendor, Product and Group  Handling all data with Providing the MIS report of all Centers by Income and Expenses reportsPreparing Other MIS Report as per HOD Required

Handling 3 Location as whole accounting procedure.  Filing and updating weekly Ledger Account General, Debtors & Creditors  Directly Connecting to Vendor & Customer for Relevant issues.  Maintaing all account Payable and Receivable  Preparing payroll, P.T Statement and making payment  Preparing TDS, TCS Tax Details in making payment.  Calculating of TDS,TCS and GST Tax and Filling Returns on time  Making Day to Day Accounting Transaction in Tally & DMS Software  Prepared Trial Balance, Balance Sheet and Profit & Loss account & BRS in Accounting System  In charge of Debt Collection  Issuing payment voucher and receipt  Incharge of petty cash & Cash Collection.  Prepare weekly petty cash & Cash Report  Prepare monthly Purchases Reports by Vendor, Product and Group  Handling all data with Providing the MIS report of all Centers by Income and Expenses reports  Preparing Other MIS Report as per HOD Required

Filing and updating weekly Ledger Account General, Debtors & Creditors  Maintaing all account Payable and Receivable  Preparing monthly payroll, P.T Statement and making payment  Preparing TDS, Service Tax Details in making payment.  Calculating of TDS, P.T and Service Tax and Filling Returns on time  Making Day to Day Accounting Transaction in Tally Software  Prepared Trial Balance, Balance Sheet and Profit & Loss account & BRS in Accounting System  Prepare and process invoices  In charge of Debt Collection  Issuing payment voucher and receipt  Handling the petty cash expenditure daily  Prepare weekly petty cash expenditure (key in to the system)  Prepare monthly Purchases Reports by Vendor, Product and Group  Handling all data with Providing the MIS report of all Dance Centers by Income and Expenses reports

Having experience in processing of invoice  Maintaining general ledgers, party ledgers, sales ledgers , purchase Ledger  Preparing of MIS reports (related sales, purchase, transportation, Debtors, creditors etc…)  Handling All the Banking Related work till Project Completion.  Maintain of day to day banking functions, including bank reconciliation Statement.  Responsible of collecting funds from debtors and Follow up for pending payments.  Maintaing of attendance and Salary registers.  Handling the petty cash expenditure daily  Maintaing of attendance and Salary registers.  Doing voucher entries.  TDS, Service Tax Calculation & Making the Quarterly Returns.  Performs any other assignments as defined by the needs of the Multiplexes

Having an experience in processing of invoices.  Maintain of day to day banking functions, including bank reconciliation  Statement of clients, auditing the data of clients  Follow up for pending payments.  Computation of income tax and TDS Preparation and making return of TDS  Income tax return filling of clients.