Vaibhav Grover

Working for major travel organization handling aspects of Accounting & managing the reports & also Received Employee of the month & Year many time) Responsible for Payment Gateways & Bank Reconciliation and maintaining the book of accounts.-Recovered 3 Cr. Managed end-to-end vendor payment processes ensuring timely and accurate payments 100 Cr daily ( Domestic & International ) Handling Franchise's Accounts Payable & MICE (350 Franchises). Monthly preparation of Tax report (TDS & GST). Co-ordination with Te

Job Profile • Monthly Tax Reporting • Reporting to MD for Sales ,Purchases and other Taxation • GST payable/Refundable report • GST Returns • Handling bank issues • Stock Evaluations for Bank & Company • Worked on balance sheet • Export/Import Payments documents • All Sale & Purchase Entries, Making Bills • Bank , Sale Tax & parties reconciliation • All RTGS/NEFT/Transfer/Contra/Journal Entries • Cash Handling & salary distribution • TDS detail , Sale Tax summary making • Issuing C form to the creditor

Working in managing the accounts and finances for the company dealing with manufacturing of telecom equipments. Monthly preparation of Tax report (TDS & GST). Debtors Management & Review AR & AP Ageing. Services Tax Payable or Receivable Reporting. Bank & GL Reconciliation on daily basis. Sales Tax VAT , C form Working.

• All Purchase & Sale Entries • Bank , Sale Tax & parties reconciliation • All creditors & debtors logging • TDS Deduction & Detail • Service Tax Reconciliation • All Debit Note & credit note • Stock Evaluations for Bank & Company • All RTGS/NEFT/Transfer/Contra/Journal Entries • Export Payments • Sale Tax Reconciliation