Harshit Jain

Experience

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  HIRAMAN DEVELOPERS PRIVATE LIMITED

  Apr 2019 - Sept 2019

  Junior Accountant

  ROLE INVOLVED:- Processing off Balance sheets, Income statements and other Financial documents- Processing accounts receivables and payable- Liaise with managers of different businesses and clients accountants regarding payments in and out from clients and supplies- Responsible for posting online entries and incoming receipts- Ensured accounts are reconcilable. - Creating and providing advice and payment suggestions for clients. - Processing transactions contributing towards profit and loss account and the statement of financial position for clients- Processing and generating reports and management accounts for Clients Show less

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  Patni & Co Limited

  Mar 2020 - Aug 2020

  Trainee accountant

  - Prepare and submit quarterly VAT returns to HMRC- Organise client documents and papers as soon as received by uploading bank statements, sales and purchase invoices on Autoenrty in order to analyze on Excel or Sage as well to operate softwares like Quickbooks, SAP etc.- Scanning and saving all correspondence letters or IRS docs in each client folder - Dealt with book-keeping for clients and assisted with self-assessment tax returns and performed trial balances and reconciliations- Used social media to promote business e.g. - Facebook, Instagram, LinkedIn, Twitter etc.- Prepare and analyse bank statements, purchases and sales invoice on quarterly basis- Match purchase order related invoices against goods receipts in the invoice verification system and resolve queries on outstanding purchase orders Show less