Abhishek B.S

• Prepared monthly salary statements and payroll summaries with precision and confidentiality.
• Maintained and supervised books of accounts in alignment with standard accounting principles.
• Prepared monthly, department-wise Profit & Loss statements to support management decision-making.
• Compiled bank stock statements and collaborated on bank audits to ensure financial accuracy.
• Managed the end-to-end process of accounts receivable and payable, including invoice processing and bank reconciliations.
• Ensured timely and accurate filing of GST and TDS returns, both monthly and annually, in full compliance with statutory guidelines.
• Assisted in the preparation of income tax returns, sales and use tax returns, and other tax-related documentation.
• Interacted with regulatory authorities and ensured adherence to compliance requirements during filings and audits.
• Performed month-end closing activities such as journal entries, accruals, and amortizations to ensure accurate financial reporting.
• Reconciled general ledger accounts periodically to ensure accurate postings and identify discrepancies proactively.
• Collaborated with internal stakeholders and accounting associates to streamline reconciliation and reporting processes.
• Managed accounts receivable portfolios, minimizing outstanding dues and reducing bad debts.
• Coordinated external audit processes by organizing and delivering required documentation promptly.
• Utilized CRM systems to track client interactions, sales opportunities, and maintain comprehensive account records.
• Demonstrated effective time management and consistently met tight deadlines.
• Fostered a positive and collaborative team environment through support and knowledge-sharing.

Taxation & Compliance Accounting & Financial Reporting Operational Support & Bookkeeping

• Prepared income tax computations and returns for various types of assessee's, ensuring accuracy and timely filing.
• Projected tax liabilities and calculated advance tax payments to support financial planning.
• Conducted tax audits for private limited companies in compliance with statutory requirements.
• Ensured TDS compliance including e-filing, online correction of TDS returns, and obtaining Nil TDS certificates.
• Filed GST returns (GSTR-3B, GSTR-1) and ensured overall GST compliance.
• Submitted monthly and yearly VAT returns in accordance with applicable tax regulations.
• Supported preparation of tax returns, budgets, forecasts, and other statutory documentation.
• Kept up to date with changes in tax laws through ongoing training and research.
• Maintained accounting ledgers and performed account reconciliations to ensure accurate financial records.
• Conducted monthly bank reconciliations and reconciled expenses with financial records.
• Analyzed balance sheets and general ledgers to identify discrepancies and correct inaccuracies.
• Reviewed and analyzed trial balances, enhancing accuracy in financial reporting.
• Prepared financial statements and supported the full accounting cycle including month-end and year-end closings.
• Oversaw and recorded transactions for cash, fixed assets, and other account areas.
• Performed bookkeeping duties including bank reconciliations, invoice tracking, and ledger maintenance.
• Engaged in cross-training initiatives, enabling smooth workflow during staff shortages.
• Supported team members and collaborated effectively within a dynamic work environment.