Abhishek Kr. Jayswal

• Maintaining statutory compliance through Statutory Tracker to perform the requirement like, Monthly GST, TDS/TCS Payment, Filling of GSTR-1, GSTR-3B and TDS/TCS Return like 24Q, 26Q, 27 and 27EQ, etc.
• Working on the Monthly GSTR-2B reconciliation to avoid the wrongful ITC taken as per the rules and as well as to report the ITC not coming under 2B.
• Assist in TAX audit, GST Audit and GST Annual return GSTR-9 &9C. Internal Control Audit and Statutory Audit as per applicable laws and standards.
• Maintaining trackers for Debtors and Creditors ageing and estimate the cash inflows and outflows by preparing cash budget and cash flow statements.
• Working with Big4 Audit firm on the requirement in performing of Due Diligence Audit. Also worked on the requirement for fundraising
• Working as a part of developer team for SAP development. Providing the require data for development and attend training for SAP implementation. (FICO MODEL).
• Managing Tracker for foreign payments (compliance such as form 15CA/CB, Payment of TDS U/S 195 and Equalisation Levy).
• Performing Inventory management and COGS to be reconciled between EasyEcom and Tally and also compare with the MIS to complete regular inventory counts to verify stock levels, address discrepancies, and forecast future needs. .
• Preparing and Analyzing the Budget Reports and Financial Statements on a monthly basis and suggest key budgetary changes to increase company profits
• Handling Direct and Indirect tax assessments and working for filing the documents where applicable & Perform Ad hoc projects.

• Performed statutory compliances like Monthly GST payment, GST return filing (GSTR 3B, GSTR 1 & Performed monthly GSTR2B Reco)
• Performed Monthly TDS deduction & remittance, Quarterly TDS return filing (like 24Q and @ 26Q)
• Managed vendor payments by preparing the ageing wise due date, Performed Bank reconciliation and accounts related day to day work
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Drafted variance reports, regulatory filings and related schedules.
• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
• Decreased in Invoicing and receivable cycle times by streamlining billing systems.

• Preparation & filing of Income tax return through Compu tax software
• Prepared and finalized Tax Audit Report (like 3CD)
• Prepared and finalized TDS return.
• Statutory Audit of Companies (Research Company Manpower Consultancy, Ecommerce Etc.
• Finalized Books of Account and Prepared Financial Statements of Companies
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.

Accounting and Financial Statements

• Accounting on various accounting software like Tally, Busy Win & Quick Book
• Prepared and finalized financial statements (Balance Sheet, Profit and Loss Account & Cash Flow Statement, Income & Expenditure Statement)
• Prepared Project report, Comparative Statements and CMA data for Banking requirements
• Applying and verifying Accounting Policies, Principles and Procedure and applying the accounting standard to finalize the books of Accounts.

Direct Taxation

• Preparation & filing of Income tax return(ITR1 to ITR6) through Compu-tax software.
• Prepared and filing Tax Audit Report (like 3CD).
• Prepared and filing Quarterly TDS/TCS return(like 24Q and 26Q,etc).
• Calculation and Payment of Advance tax Liability under the income tax law.
• Represented clients in income tax refund cases. income tax demand notices.

Indirect Taxation

• GST Registration and Amendments, filing of GST returns like GSTR-1. GSTR 3B, Annual GSTR-9 and GSTR-9C.
• Monthly GST Reconciliation -GSTR-2A/2B vs Books of Account vs GSTR- 3B. TCS Reconciliation for E-commerce Operator.
• Complying with the provision related to EXIM (Export/Import) of goods and services under the Custom Act and GST.
• Represented clients to the departments on various issues related to GST.

Others Miscellaneous Works

• Performed various types of audit like Tax Audit, Company Audit, Concurrent and Statutory Audit for Banks, Stock Audit of FMCG companies.
• Performed a role of Developer Team for E-commerce website development and CRM software designing.
• Worked on Cost management and quality improvement of good and smoothness in delivery services of E-commerce Business of Myshopbazzar.com & Myloanbazzar.com.
• Performed Bank Reconciliations Statement, Debtor & Creditor Reconciliation & Courier Charges Reconciliations for E-commerce companies
• Performed Budgetary Policy making and key budgetary changes to increase company profits.