Amit Prasad

1.Maintained accurate and timely bookkeeping for UK-based clients.

2.Prepared management accounts and assisted with payroll processing.

3.Supported VAT filings, conducted VAT audits, and liaised with HMRC for compliance tasks.

4.Handled intercompany reconciliations, recharge entries, and managed prepayments and accruals.

5.Executed payment runs and prepared cash flow forecasts for efficient financial planning.

6.Assisted in statutory audits by providing required documentation and resolving queries.

7.Managed client invoicing, bill recording, and ensured accurate accounts payable processes.

1.Manage bookkeeping to maintain accurate financial records and ensure compliance with accounting standards.

2.Perform bank reconciliations to identify and resolve discrepancies.

3.Handle bank deposits and monitor cash flow activities.

4.Oversee TDS (Tax Deducted at Source) and GST (Goods and Services Tax) compliance, including filing and reporting.

5.Assist in advance tax calculations and ensure timely payments.

6.Collaborate with the Internal Audit team by addressing queries and providing detailed financial insights.

7.Support the Statutory Audit team by preparing necessary documentation and resolving audit concerns.

1.Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.

2.Prepare and maintain financial statements in compliance with Indian Accounting Standards (Ind AS).

3.Handle TDS calculations, deductions, returns, and payments as per the Income Tax Act.

4.Ensure accurate and timely GST filings (GSTR-1, GSTR-3B, and annual returns).

5.Conduct periodic reconciliations of GST input and output.

6.Assist in the preparation and execution of statutory audits.Ensure proper documentation and readiness of books of accounts for audit purposes.