Anuj Chawla

· Review of Accounts and communicating Queries to client.

· Recording day to day transactions of Clients in Accounting software's.

· Preparing Year-end and Notes to account and submitting it to client

· Helping Junior for their queries

· Communication with Client on email and messenger.

• Recorded daily transactions for purchases, sales, and expenses.
• Reviewed VAT returns for compliance and accuracy.
• Processed payments to suppliers in a timely manner.
• Conducted bank reconciliations to ensure financial accuracy.
• Managed payroll processing to guarantee timely employee compensation.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

• Handling Account Receivable.
• Accounting of day to day transactions in Netsuite.
• Bank reconciliation.
• Refund Process.
• Preparing and presenting RMA data to the Management.
• Attending Financials and other meetings of Management and Accounts.
• Maintaining Fixed Assets Schedule and passing Depreciation entries.
• (US Accounts)

• Improved accounting systems and processes to meet business needs and maximize operational success.
• Recording day to day transactions.
• Completed year-end closing processes with external auditor.
• Prepared Projection and Performance Report.
• Evaluated and improved financial records to make important business decisions.
• Preparation and filing of VAT return with HMRC.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Data Analysis.
• Assisted Management in R&D Claim.
• Communication with external Accountant for VAT and Finalization of Accounts.
• Management Report, Cost analysis and Other report as required by management.
• (UK Accounts)

• Review of Accounts and communicating Queries to client.
• Recording day to day transactions of Clients in Accounting software's.
• Communication with client for solving queries.
• Passing Year – end Journal and finalizing accounts in Accounting Software’s.
• Reconciliation of Bank, VAT and Payroll in Year- end.
• Review of VAT return and communicating queries to the client.
• (UK Accounts)

• Inspected account books and recorded transactions.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Implemented new accounting processes to decrease spending and work flow downtime.
• Handled day-to- day accounting processes to drive financial accuracy.
• Projection Report and CMA for working capital loan and Term Loan.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Assessed data and information to verify entry, calculation and billing code accuracy.
• Prepared MIS Report and presenting to the Management.
• Compliance of Companies with ROC.

• Assisted in Statutory Audit of various corporate entities engaged in manufacturing and trading.
• Assisted Tax Audit of various manufacturing and trading entities.
• Independently conducted Stocks and compliance audit of various companies.
• Conducted Docket Audit and Mystery Audit.
• Assisted Vat audit assignments of various entities.
• Autonomously handled TDS return filing and TDS payments for various corporate clients.
• Detailed knowledge of filing of Income Tax returns.
• Assisted preparation of Fixed Asset Register as per Companies Act, 2013.
• Assisted in getting SAD refund of Custom Duty.
• Accounting of Service and trading concerns.