Ajay Tank

Delivered accounting and audit services to clients in gold, FMCG, garments, steel, and manufacturing sectors.

• Managed client-specific accounting and finalized books of accounts efficiently.
• Oversaw inventory control, ensuring accurate stock reconciliation and summaries.
• Prepared and filed GST returns, including GSTR-1 and GSTR-3B.
• Executed TDS and TCS return filings along with statutory payments.
• Handled income tax return filing and ensured tax compliance.
• Compiled monthly balance sheets and financial statements for multiple clients.
• Managed accounts payable and receivable functions for accurate record-keeping.
• Reviewed financial statements for discrepancies and ensured compliance with standards.
• Trained junior staff on accounting practices and software usage effectively.
• Supervised accounting tasks, which included accounts payable and receivable, general ledger management, and expense reporting oversight.
• Identified areas of improvement in the existing accounting system and recommended changes accordingly.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.

Riya Associates Advisors LLP—a chartered accountant firm handling accounting, tax audits, GST, and stock audits for gold, garment, and other manufacturing industries.

• Managed client-specific inventory records, ensuring accurate reconciliation and stock reporting.
• Processed purchase, production, and sales entries while coordinating inventory checks with clients.
• Executed TDS and TCS calculations, payments, and quarterly return submissions.
• Ensured monthly GST compliance through timely GSTR-1 and GSTR-3B filings.
• Compiled monthly balance sheets and financial reports to reflect accurate business performance.
• Filed income tax returns for clients, adhering to regulatory requirements.
• Managed client accounts and maintained strong relationships with stakeholders.
• Facilitated regular meetings to discuss project updates and address client concerns.
• Resolved customer complaints in a timely manner.
• Developed CMA data, including financial projections, ratios, and working capital analyses.
• Supervised junior staff in accounting entries and reconciliations to maintain quality control.

Rich Prints is one of the India's known Printing and packaging industries, having its headquarters in Dahisar, Mumbai, and factories located in Bhilad (Gujarat), Baddi (H.P.) and Jalpaiguri (West Bengal)

• Handled purchase, production issue, and sales entries with inventory checking, reconciliation, and coordination with factory teams
• Prepared stock summaries for bank submissions and handled bank stock audit coordination
• Responsible for monthly compliance with GSTR1 and GSRT3B return filling
• Responsible for working and payment of TDS AND TCS and quarterly return filling.
• Responsible for vendor payment, debit note, or Credit Note (Payable and Receivable)
• Prepared export documents, including invoice, packing list, and shipping documents.
• Handled tax audit, GST audit, and stock audit assignments with compliance support

Ambertex Sekhsaria Exports is one of Mumbai's known garment companies, having a factory in Pardi, Gujarat.

• Inventory control and stock reconciliation
• Physical stock verification and variance analysis
• Inventory record maintenance (ERP/Excel)
• Stock aging and slow-moving inventory review
• Coordination with purchase and operations teams
• Inventory MIS reporting and audit support
• Reporting of Statutory Dues Payable during the month Reporting of Outstanding Debtors and Creditors
• Knowledge of various GST procedures like online tax payments
• Return Filing of GST, TDS, professional tax, etc.
• Supervising junior staffs In accounting

• Maintaining Accounts & Preparation of Tax Statement
• Income Tax, Goods & Service Tax Returns
• TDS Return, Professional Tax Return Etc
• In Audit Checking Books of Accounts & Checking All Purchase Book
• Sale Books & Filing of TDS, GST, ROC, Assessment
• Income Tax Audit, Society Audit,GST Audit, STOCK AUDIT
• Preparation of MIS Reports

• Maintaining Accounts & Preparation of Tax Statement
• In Audit Checking Books of Accounts & Checking All Purchase Book
• Client coordination and documentation
• Bank reconciliation & inventory audit support
• MIS reporting and financial analysis
• Income Tax,VAT, SERVICE TAX GST, and TDS compliance