• At Bhandari Automobiles Pvt. Ltd., I handle various aspects of the company’s financial and accounting operations. My responsibilities include:
• Managing debtors ledger closing and daily reconciliation.
• Processing purchase, sales, and receipt entries through integration software.
• Performing billing reconciliation and correcting discrepancies in billing amounts, road tax, Fastag entries, and IRN generation.
• Overseeing customer refund processes and ensuring accuracy in all financial records.
• Conducting monthly sales data reconciliation and preparing reports for GST filing.
• Handling TDS entries on purchase transactions and assisting in compliance-related tasks.
• Through this role, I have strengthened my skills in accounting, reconciliation, GST compliance, and financial reporting