
RAJIV KONER
i will do monthly bookkeeping in xero and quickbooks online
Habilidades

Conheça meus serviços

Experiência profissional
Accounting & Bookkeeping Consultant and GST Practitioner
Self-Employed / Freelancer • Freelance
Sep 2015 - Present • 11 yrs 2 mos
• Provide accounting, bookkeeping and GST compliance support to 20+ clients across multiple business sectors. • Maintain client books using Tally Prime, BUSY and Advanced Excel, with emphasis on accuracy, reconciliations and audit readiness. • Prepare and file GSTR-1 and GSTR-3B and perform GSTR-2A/2B reconciliations to identify input-tax-credit mismatches. • Perform monthly bank reconciliations, AP processing, vendor reconciliations and receivable follow-up. • Review client ledgers and supporting documents to identify errors, missing entries and reconciliation issues. • Support management with periodic MIS and accounting information while managing recurring monthly deadlines independently. • Assisted in GST audit, TDS returns (26Q) and provided tax-ready books to CA, CPA
Executive Accountant
Noble Group of Companies • Período integral
Nov 2009 - Aug 2015 • 5 yrs 9 mos
• Managed branch accounting and commercial activities, including AP, vendor reconciliations, receivables and financial records. • Prepared daily accounting records, MIS reports, bank reconciliations and intercompany reconciliations. • Verified invoices and supporting documentation and supported timely month-end financial closing. • Supported collections, payment processing and branch operations while coordinating with head office and external consultants. • Supported accounting operations across Delhi, Mumbai and Bhubaneswar branches. • Promoted from Branch Accountant to Executive Accountant and supervised a small accounting function.
EXECUTIVE ACCOUNTANT
Emami Agrotech Limited • Período integral
Sep 2008 - Dec 2009 • 1 yr 3 mos
• Managed Accounts Payable using SAP, including 3-way matching of purchase orders, GRNs and invoices. • Prepared monthly Balance Sheet and P&L statements in compliance with statutory and plant-level reporting requirements. • Prepared plant-wise production cost, packing-unit and product-costing reports for management. • Supported inventory accounting, store audits and monthly physical inventory verification. • Key team member in SAP R/3 FICO implementation at plant level.