Biju Varma

Ø Maintaining Fixed Assets & calculation of Depreciation in straight line method

Ø Data entry of Sales invoices in SAP & extracting & maintaining Debtors, Mobilization, Retention receivable reports and also reconciliation with the accounts of the clients

Ø Preparing various statements for Finalization of accounts such as Prepaid Expenses, Bonus Payable, Depreciation & IT Depreciation schedule, Interest expense schedule and other related work

Ø Also worked in Tally ERP and extracting Reports for the Management

Ø Reconciliation of Salary Payable and Salary cost reconciliation

Ø Assisting in preparing in Balance Sheet & Profit & Loss and AS7 working

Ø Preparing and filing of TDS Return

Ø Handling vendor account on day-to-day basis and also its reconciliation.

Ø Coordination with Internal Auditor and Statutory Auditor (E Y Lodha & Co)