Siddharth Barot

• Shared knowledge of menu items and flavors, enabling customers to make personal decisions based on taste and interest.
• Remained calm and poised when dealing with difficult customers or during busy shifts.
• Answered customers' questions, recommended items, and recorded order information.
• Supervised set up of banquet food stations and coordinated service to multiple dining areas.
• Helped customers with dietary restrictions, allergies and intolerances obtain safe, delicious food by working closely with kitchen staff on alternatives.
• Supported the needs of 10-person wait staff who attended to the specific needs of countless customers daily for fine dine restaurant with social relevancy and intentionality.

• Maintaining the books of account of clients on monthly basis and preparation of
data for the filing of GST return.
• Coordinated month-end closing processes to ensure completion ahead of
aggressive deadlines.
• Preparing payroll report and working of TDS on monthly basis.
• Payment of TDS other return related to this like PF, ESIC etc.
• Filling of Income tax returns on annual basis.
Advising clients on tax saving for income tax and for corporate tax. Working of advance tax and payment of there on quarterly basis.

• Performed general ledger account reconciliations, generated financial statements,
and created consolidations.
• Excellent multi-tasking, organizational and follow-up skills
Generated monthly and quarterly financial reports to detail company revenues and
expenses.
• Prepared quarterly tax returns and reviewed submitted documentation with
auditors.
• Accurately performed daily cash functions, including Accounts Payable and
Accounts Receivable tracking, budgeting, payroll transactions, expense
management, and various reconciliations.

Investigated and resolved discrepancies in monthly bank accounts ahead of tight
deadlines.
• High volume processing environment with good knowledge of end-to-end
accounts payable function.
• Devised, implemented, and enforced effective accounting systems, ensuring
smooth operations.
• Determined tax owed, completed and filed returns whilst ensuring compliance
with applicable laws.
• Running end to end cycle of Payroll Management by using HRMS tool.

• Updated general ledger with latest entries.
• Reviewed documents and accounts for discrepancies and resolved variances.

• Filing of Income tax, GST & TDS returns on a due basis.
Prepared quarterly tax returns and reviewed submitted documentation with
auditors.
• Updating all purchase orders and purchase invoices
Used Tally Prime accounting software to perform bookkeeping, invoicing, and
bank reconciliations.
• Posted journal and ledger entries, prepared financial statements and reports and
closed books.

• Identified new business opportunities through cold calling, networking, marketing and prospective database leads.

• Visit client place for routine accounting entries.
• Registration for GST from Vat.
• Disbursed payments from petty cash.
• Analyzed data for accuracy before inputting into system.
• Entered and processed transactions accurately to assist finance team.

• Created account process manuals for facilities management accounts.

• Implemented new procedures for office functions when needed.