Akhil Sharma

• Executed accounting and reconciliation procedures using Client-based Accounting tool.
• Drafted Standard Operating Procedures (SOPs) for client approval, ensuring clarity and comprehension.
• Contributed to process automation initiatives to enhance operational efficiency.
• Engaged in month-end activities including balance sheet reconciliation and journal entry preparation.
• Addressed inquiries related to sales and use tax reconciliation promptly.
• Coordinated with client departments to resolve accounting discrepancies efficiently.
• Adhered to established policies in resolving queries and escalated concerns to team lead when necessary.
• Conducted payroll versus internal wages analysis for labor billing, along with P&L, and DAR analysis.

• Recorded daily financial transactions, including voucher entries and ledger postings.
• Prepared invoices for services such as customs clearance, transportation, and warehousing.
• Maintained client accounts with regular reconciliation to ensure accuracy.
• Tracked advance payments and outstanding dues diligently.
• Generated bills for customs clearance, freight charges, documentation, and port handling.
• Prepared and filed GSTR-1, 3B, and annual returns along with applicable TDS returns.
• Managing input tax credit (especially from freight, port charges, etc.).
• Reconciling GST portal data with books

Periodic reconciliation of:

• Client ledgers
• Advance payments
• Freight charges vs recovery

• Filed Income Tax Returns for individuals, firms, and companies with accuracy.
• Managed TDS returns and ensured compliance with regulations.
• Conducted stock and inventory audits to assess asset integrity.
• Performed tax audits under Income Tax Act to verify financial records.
• Executed GST registration and filed returns including GSTR-1 and 3B.
• Completed GST reconciliations between GSTR 2A/2B and accounting books.
• Finalized accounts to ensure accurate reporting of financial position.
• Prepared financial statements including P&L, Balance Sheet, and Cash Flow.