Oversee preparation of accruals, provisions, and recurring entries.
assets and liabilities review
Executed monthly Business Activity Statement (BAS) preparation and Annual BAS Reconciliation
Prepared Fringe Benefit Tax and VATIT adjustment workings to ensure compliance. Conducted blackline reconciliations for accurate financial reporting. Compiled FCRS tax schedules to facilitate timely submissions.
Executed preparation of Australia states payroll, income tax returns, and international related party disclosures
Coordinate New zealand monthly GST workings and submit GST returns.
Prepared Non-resident Withholding Tax Returns (NRWT) efficiently and accurately. Executed Blackline Reconciliations to ensure financial integrity.
Developed FCRS tax schedules in compliance with regulations.
Executed preparation of Quarterly Fringe Benefit Tax Returns (FBT) and ensured timely filing of returns
Prepared monthly India TDS calculations for compliance with tax regulations.
Provided TDS guidance for payments to Indian and foreign vendors, ensuring adherence to DTAA provisions.
Preparation of reconciliations for 26AS, expenses, and vendors
Prepared quarterly TDS and TCS returns to ensure compliance with tax regulations. Updated master governance data to maintain accuracy and integrity. Completed assessment replies and filed income tax returns promptly.
Collaborated with cross-functional teams to achieve project goals on time and within budget.
Accounts Executive
UV Associates
12.2019 - 05.2023
Independently handled tax audits of Companies and individuals
Handled GST Audits in construction and manufacturing sectors
Performed internal audits of Manufacturing Companies
Prepared workings and reconciliations for statutory payments of GST, TDS & TCS, Provident Fund, ESI, Professional Tax
Articled Assistant
IK Rao & Associates
06.2016 - 08.2018
Statutory, Tax Audits & Internal Audits - Performed audits of hotels, construction companies, manufacturing companies
Preparation and filing of TDS Returns, GST Returns, Income Tax Returns of Individuals, Firms and Companies