Shiv Narayan
Finance Executive at Rec Power Distribution Company Limited Recpdcl , New Delhi
Based in Noida, India
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Seniority
Manager
Department
Finance & Accounting
Location
Noida
Industry
Utilities
Company size
488
Contact information
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s•••••••@recpdcl.in
Phone
5 credits+91 ••• •••• ••••
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Background
About Shiv Narayan
Sir, My responsibilities are- 1. To Maintain All Entry in Tally ERP9 (Receipt, Journal, & Payment) 2. To maintain account data in Tally ERP9. To maintain vendor Payment. Preparation of Expenses sheet on day to day basis. Preparation and review of various reconciliation statement e.g. BRS, Debtors, Creditors. To Maintain all banking paper work. To Maintain petty cash expenses. Execution of GST and preparation of GST Returns.( GSTR-1, GSTR-7 & GSTR-3B). Monthly computation of GST Liability and deposit the taxes within due date.(GSTR-1, GSTR-7 & GSTR- 3B). Return filling & Payment of (GSTR1,GSTR3B & GSTR7) 11. Preparation of Annual Return (GSTR9) 12. Reconciliation of GSTR 9 13. Reconciliation of GST monthly ITC, tax liability and revenue details with books. Rectification and adjustment entries in books of accounts at the time of finalization. Monthly provisions & accounts closing activities.
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