Akash Kushwaha

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Making payment of statutory dues on due dates, e.g. Advance Tax, Self Assessment Tax, GST, TDS, TCS etc.
• Replying to the department notices.
• Filing NBFC's monthly data with Credit Information Companies (CIC) as per RBI guidelines. (For e.g. CIBIL, Experian, Equifax)
• Handling ROC compliances with help of company secretary.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
• Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
• Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
• Streamlined financial reporting with new accounting software and automated tasks.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Enhanced compliance with tax regulations by meticulously updating and maintaining tax records.
• Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
• Streamlined tax preparation process, ensuring timely and accurate submission of all tax documents.
• Prepared detailed financial statements for quarterly board meetings, providing clear insights into financial health.
• Reduced month-end closing time, meticulously organizing and reviewing ledger entries for consistency.
• Collected and reported monthly expense variances and explanations.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.

• Accounting day to day books keeping of the company, and MIS submission for management review on timely basis.
• Submission of the monthly receivable and stock statement to the financial institutions for maintaining our borrowing limits as per banks rule.
• Monthly preparation of data for DVAT, TDS, GST, EPF & ESIC return with the payment of statutory liability before due date.
• TDS return filing, GST return filing.
• Month end ledger reconciliation.

• Improved internship experience by efficiently managing assigned tasks and meeting deadlines.
• Gained practical experience in various aspects of the field, applying academic knowledge to real-world situations.
• Developed professional skills through hands-on experiences, including time management and effective communication.
• Sorted, organized, and maintained files.
• Assisted colleagues in their tasks when needed, fostering a supportive work environment.
• Statutory return filing of clients e.g. income tax, service tax and DVAT&UPVAT.
• Conducted DVAT audit of :-

a) Indraprastha Power Generation Co. Ltd.

b) Pragati Power Corporation Ltd.

c) ICPS Engineering Pvt. Ltd.

d) Cortex Construction Solutions Pvt. Ltd.

e) Reynolds India Pvt. Ltd.

• Internal Audit of :-

a) Farseen Rubber India Ltd.

b) Reynolds India Pvt. Ltd.

c) Cortex Construction Solutions Pvt. Ltd.

d) ICPS Engineering Pvt. Ltd.

e) Smartschool Education Pvt. Ltd.