Adaikappan

Senior Executive

IIT Madras, IC&SR

Chennai

01.2021 - Current

Preparation of Company Accounts and Preparation of Bank Reconciliation statement Finalization of Accounts
AUDIT Attending to Statutory Audit of Various Companies
Attending to various types of bank audits namely i) Concurrent Audit and Statutory Audit (At Branch Level) ii) Surprise visits on behalf of bank iii) Quarterly Review of Bank Branches Preparation of reports for all the above audits VAT Audit under Erstwhile TNVAT Act,2006 GST Audit under CGST Act, 2017
INCOME TAX Preparation and filing of returns of Individual, Firms and Companies Payment of advance Tax/Self-Assessment Tax, Tax planning for clients Experience in doing Tax Audit
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
FILING OF RETURNS Income Tax and GST Returns Erstwhile Service Tax Returns & TNVAT Returns
OTHER WORKS Invoice Finalizing Document Verification on behalf of CITI Bank Attending Annual General Meeting of Various Companies held in Chennai
Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
Proxy, as part of our Office Work.
Drafted proposals, conference reports, status reports and client correspondence.
Supported logistical needs and synthesized secondary research for marketing plan development.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Worked closely with others to accomplish timely invoicing and accounts receivables.
Made travel arrangements for staff members.
Organized spaces, materials and catering support for internal and client-focused meetings.