Bimal Balan

•Maintain all aspects of company payroll, banking,post all customer invoices and payments into on-line accounting system, maintain statement of accounts,generate, and distribute cash forecasting reports, prepare for tax and/or financial audits, prepare GST tax returns and liaise with external accounting firms•Manage relationships with vendors & service providers, ensuring that all items are invoiced and paid on time•Prepare Salary Statement and process the salary on timely•Company Legal Document Controlling

• Recording day to day transactions manually and digitally (Billing, Purchase, Receipt, Payment, etc.). • Handling daily cash management for controlling expenses and prepare a report for finalizing daily cash flow. • Updating Stock register. • Traveling for Bank related works and courier related works. • Manage relationships with vendors, service providers and the landlord, ensuring that all items are invoiced and paid on time.

Course of Professional Accounting include SAP FICO/B1,Tally ERP 9, QuickBooks,Peachtree, MS office,Manual Bookkeeping, etc