Renukaprasad N

Prepared daily, weekly, and monthly sales reports. Managed financial reports, Cash Flows, Audit Reports, and Balance Sheets. Leading and managing the accounting team; overseeing receipts and payments. Handling GST Filing Reconciliation and Filing. (GSTR1,GSTR2A, GSTR3B) Handling TDS Payment And Filing Managing Payments follow-up. (AP) Managing Vendors follow-up.(AR) Bank Reconciliation Billing PT Filing PF and ESI Calculation Payroll Calculation and payment Budgeting & Forecasting Book keeping Journal Entries Management Petty Cash Handling Reporting to Management

Expenses Climes Leading and managing the Team Managing Payments follow-up. Managing Vendors follow-up. Billing All MIS Reporting , ( Service, Trip card Charging data Bus data etc )

Prepared daily, weekly, and monthly sales reports. Managed financial reports, Fund Flow, Cash Flows, Audit Reports, and Balance Sheets. Leading and managing the accounting team; overseeing receipts and payments. Handling GST Filing Reconciliation and Filing. Handling TDS Payment And Filing Managing Payments follow-up. Managing Vendors follow-up. Billing PT Filing PF and ESI Calucation

Handled all accounting transactions invoicing, Maintained branch accounts. Calculated and filed TDS & GST. Managed receipts and vendor payments. Led the accounting team Verified stock and stock reports. Calculated and processed salaries. GSTR9 & 9C Workings and Filing

Managed end-to-end accounting transactions. Managed end-to-end accounting transactions included invoicing and banking entries. Perform account reconciliations (bank, vendor, and customer, inter-company). Calculated and filed TDS & GST. Prepared audit reports. Prepared balance sheets, and stock reports. Oversaw client payable and receivable processes. GSTR9 & 9C Workings and filings Assist in monthly/quarterly/year-end closing activities