Vaibhav Sharma

Prepare bank, debtor & creditor reconciliation statements. Handle TDS & GST computations, payments, and returns. Manage import payment documentation (LC & direct payments). Coordinate with freight forwarders for shipment handling. Maintain daily books of accounts in Tally. Process supplier invoices & employee expense claims. Prepare MIS reports including cost & variance analysis. Generate financial statements and manage monthly closing. Resolve personnel and administrative issues. Verify documentation and process payments.

 Tally 9.0 ERP proficiency  Microsoft Office expertise  Import documentation & regulations  Sales Tax, TDS & GST compliance  Account reconciliation  Financial reporting  Internal auditing  MIS reporting  Vendor coordination  Data analytics  Problem solving & time management  Team coordination  Email & internet operations

Prepared vouchers and reconciliation statements. Handled TDS & Service Tax computations, payments & returns. Processed month-end journal vouchers. Managed supplier invoices & expense claims. Performed fixed asset accounting & depreciation journals. Generated financial statements and supported monthly closing. Maintained books of accounts in Tally. Prepared documents and reports using advanced software tools.

Assisted Chartered Accountant in audit procedures. Managed client data records. Prepared documentation for Sales Tax & Income Tax filings.