MALLESH BAGEPALLY

• Various Accounting systems in Tally ERP9
• Preparing and Issuing Tax Invoices and LPO’s
• Preparation of Clients Outstanding Ledgers/Statement of Accounts, Reconciliations and Payment Follow up
• Bank Account entries, suspense clearance and Bank Reconciliations
• VAT Accounting and VAT Returns filings
• Petty Cash Management – Reporting in Pivot Tables
• Various Accounting MIS Reports
• SAIF Zone Customs Exit and Entry Bills Clearance documentation Preparation and submission
• Payroll – Preparation of attendance and OT Calculations for 50 No’s of site workers and staff salaries
• Employees Flights Booking, Annual Leave settlements and Final settlements
• Tracking Attendance through IVMS Software, and Issuing payroll reports
• PRO Works - Applying New Employment Visa’s, Visa Renewals, Visa cancellations and all other ancillary activities
• Admin - Assisting to staff in various needs -for smoothly running business
• Company Vehicles’ Mulkhiya Expiry tracking, Insurance Renewals and License Renewals in RTA website.

• Income Tax filings for Various Clients
• GST Registrations & GST Returns Filings
• Book Keeping
• Project Reports
• Online Services

• Finalization of financials statements (P&L and Balance sheet)
• Provisional financials prepared for Loan Compliances
• TDS Calculations & Returns Filing
• GST Calculations & Returns Filing
• Management Information Systems-Reports
• Income Tax provisions
• Consignment accounts & Reconciliation

• Accounts Payable Process
• Accounting Entries for startup Model
• Vendor Management
• Daily Cash flow updating
• TDS Provisions
• BRS – Bank Reconciliation statements
• Management Information Systems (MIS) Reporting
• Petty Cash Maintenance

• • Income Tax Computations
  • Income Tax Returns E-filing & Manual filing
  • Income Tax Audits
  • VAT Returns E- Filing & Audits
  • TDS Returns filing
  • Refunds Processing
  • Book Keeping of Various clients & Audit weekly
  • Preparation of Profit & Loss Statement and Balance Sheet
  • Monitoring Statutory compliance
  • Preparation of Project Reports and Estimates for Bank Compliance