Shaji Pantony
Accountant at Prasad Communication - India
Based in New Delhi, India
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Seniority
Staff
Department
Finance & Accounting
Location
New Delhi
Industry
Software Development
Company size
6
Contact information
Reveal Shaji's email and phone
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s•••••••@pctelindia.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Shaji Pantony
Key Responsibilities Handled Yet :• Daily statement of cash & bank preparation & reporting to the Financial Manager and Director.• Bank reconciliation.• Tracking of cheque deposit and cheque clearance.• Weekly receivable & payable reporting to the Financial Manager and Director.• Follow-up receivable through calls and mails.• Preparation of cheque and payment vouchers.• Tracking the monthly payments like rent, telephone, electricity, etc.• Tracking of monthly loan EMI.• Preparing of sales report & sales commission.• Purchase and sales tracking & finalize the monthly report of the inflow & outflow.• Statement of accounts and ledger reconciliation with supplier & client on monthly basis.• Preparing salary sheets for the staff.• Tracking annual renewal of components like tenancy contract, insurance, vehicles licence renewal, etc.• Maintaining of Petty cash & it closed by daily or weekly.• Computerised Invoicing.• TDS dedution and remittance control.• Preparing monthly P&L and Balance Sheet.• GST Summary, GSTR-1, GSTR-2, GSTR-3B, etc.
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