Aakash Mamgain

• Developed digital payroll records for multiple entities
• Managed the timely preparation of monthly ESIC & EPF challans for multiple companies
• Managed employee registrations adhering to ESIC and EPF requirements
• Handled company enrollments in ESIC & PF ACT.
• Registered businesses in compliance with Shop ACT legislation
• Ensured compliance with FACTORY ACT provisions across multiple firms

GST compliance.

• Managed computation of GST liabilities and filing of Returns GSTR-1, GSTR-3B for various clients, including those with a turnover exceeding INR 30 Crores.
• Filed GST refund claims for multiple clients, including refund exceeding 10 Crores.
• Assisted in preparation of GSTR-9 and 9C for multiple companies, including companies having turnovers exceeding 50 crores.
• Prepared various reconciliations, including GSTR 2A, with books of accounts and GSTR-1/3B.

Audit.

• Carried out extensive audit duties such as concurrent, statutory, stock and revenue evaluations of national banks

• Managed daily banking transactions, including deposits, withdrawals, and transfers.
• Performed month-end close procedures such as journal entries and reconciliations.
• Prepared account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
• Processed accounts payable and receivable invoices in an accurate manner according to company policy.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Coordinated timely payments from vendors, clients, and account holders.
• Assisted in preparation of monthly financial statements and management accounts.
• Verified accuracy of invoices and other accounting documents or records.