Type Of Employment: full_time
Current Salary: 7
Expected Salary: 5-10 Lakhs
Desired Industry: Manufacturing
Marital Status: Single
Languages Known: Hindi, English
Tally ERP 9, Busy, Microsoft Dynamics AX, MS office etc.
From Apr 2019 to Present
Roles & responsibilities:Heading and supervising daily operations of Accounting, Establish and enforce proper accounting methods, policies and principles, Funds planning & Vendor Payment Planning, Reconciliation of Vendors , Debtors A/cs and resolving queries, Preparation and Finalization of Balance Sheet, Profit & Loss Account, CFS etc., Preparation and filing of Income Tax return , Monthly, Quarterly and Annual TDS Compliances e.g. Checking Tax deduction, Deposit, Filing of TDS statements, Issuance of TDS certificates etc., GST compliances viz. Monthly computation of GST liability, Monthly filing of GSTR 1/3B, Annual return, GSTR-2A Reco, Refund of GST etc., All statutory Compliances like timely deposit of ESI/PF and ensuring maintenance of statutory records, Preparation of MIS as and when required by Management, Liaison with auditor for timely completion of Audit, Coordination with legal/secretarial department for ensuring timely compliances of company law etc.
From Feb 2017 to Jul 2018
Roles & responsibilities: Preparation & finalization of Balance sheet on periodic basis Handling assessments and appearing before Income Tax authorities Online filing of GST Returns Preparation and filing of Income Tax returns of Individuals and corporate, Advance tax liability determination etc. Member of Internal audit team to ensure compliances with accounting methods, policies, principles & statutory obligations e.g. TDS, GST etc. Liaison with auditor for timely completion of Audit Monitor and analyze accounting data and produce financial reports or statements Finalization and closure of books on periodical basis of group companies Audit of various MIS reports
Chartered Accountant @Megri Soft Limited
From Oct 2014 to Jan 2017
Roles & responsibilities:Heading and supervising daily operations of accounting • Establish and enforce proper accounting methods ,policies, principles • Monitor and analyze accounting data and produce financial reports or statements • Funds planning , Funds management as per company requirement • Finalisation and closure of books on periodical basis • Liaison with auditor for timely completion of Audit • Liaison with bank and other authorities • Vetting of loan documents and compliance with lenders • Preparation and filing of Income Tax returns of Individuals and corporate • Handling assessments and appearing before Income Tax authorities • Online filing of Service Tax Returns • Analysis of monthly Provident fund, ESI, TDS to ensure statutory compliance • Ensuring compliances under various laws and regulations e.g. STPI • Stock Exchange Listing Obligation like Quarterly Results and others • Coordination with legal/secretarial department for ensuring timely compliances of company law & Stock Exchange etc.
tatements Finalization and closure of books on periodical basis of group companies Audit of various MIS reports
CA @S.K. VArshney & Associates
From Aug 2012 to Sep 2014
Roles & responsibilities:Ensuring Compliance with the Companies Act provisions, Accounting Standards, guidance notes issued by the ICAI and other legal pronouncement. Drafting Audit Reports as per Companies Act, 1956 Ensuring Compliance with Co-operative Societies Law & preparation of Audit Report as per applicable Law Preparation of Tax Audit Report U/s 44AB of Income Tax Act, 1961 Preparation of Audit Plan and ensuring completion of the same within the time Analysis of Revenue Booking System Preparation and review of Bank reconciliation statement Timely calculation & Deposit of TDS Service Tax computation, return filing etc. DVAT Computation, Return Filing etc. Preparation of Income Tax computation of Individual, Firms and Companies. Handling of company's affairs matters like incorporation, making and filing of annual return, and return of allotment etc. E-filing of ROC Forms Compliance Checking-assess whether companies are operating within the rules & regulations dictated by the Companies Act & other applicable law Day to Day Accounting/Fixed Assets Accounting