CA Mihir Shah
CA Mihir Shah
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Prepare reconciliation of accounts basis General Ledger, Bank statements and Source systems / documents. Update reconciliation tool . Resolve reconciled aged items. Prepare develop supporting documentation on material variances / open items. Submit reconciliations for review and approval. Complete required journal entries / system posting to reconcile balances. Should have GST knowledge.
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Chartered accountant with well knowledge of company account keeping IT filing Taxations Project Report preparations Good Knowledge of Company Audits Tax Audits GST MVAT Audits au
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Match purchase orders to invoices and enter invoices into computer Reconcile processed work by verifying entries and comparing system reports to balances Charge ex
Market research Presentations Analytics Business Planning Product development Confident
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Responsible for all labor law and statutory compliance s like Minimum Wages PF ESI Professional Tax Shops and Establishment Bonus Act Workmen Compensation Act etc Creating and monitoring th
Following up with Customers Sales personnel for outstanding collections Doing customer irreconcilability solving disputes Passing receipts of collection done
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