Danish Shakeel Shaikh

• Finalization of accounts of individuals, Partnerships and proprietorships firms.
• Assisted accounting manager to comply with governing bodies and limit regulatory risks.
• Guided new employees on accounting principles and other procedures.
• Collaborated cross-functionally to identify account issues and propose solutions.
• Maintained records and files to furnish reliable documentation.
• Reconciled worksheets to verify accuracy of documents or records
• Maintained requisite knowledge of tax codes, legislation and tax programs.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Assisted in Tax audit
• TDS and TCS returns.
• Upheld strict confidentiality protocols with client details and tax return information.
• Dealt with international client.
• Resolved financial and tax issues and maximized customer satisfaction scores.
• Have fine knowledge of excel and its varied functions such vlookup, xlookup, Pivot table.
• Assisted in GST registrations for proprietors and partnership firms.
• Prepared E invoice and E way bill
• Prepared Credit note and debit notes w.r.t GST
• Prepared GST returns namely 3B, R1, 9.
• Assisted clients w.r.t utilization of ITC.

• Provided journal entries and performed accounting on accrual basis.

• Compiled general ledger entries on short schedule with 100% accuracy.
• Maintained integrity of general ledger and chart of accounts.
• Reviewed Clients accounts to identify and resolve irregularities.
• Prepared covering letters and other administrative tasks
• Computed taxes owed by applying prescribed rates, laws and regulations.

• Prepared Individual ITR Returns and challans.

• Used accounting software to issue tax returns
• Prepared GST Returns
• Representation and Reply to notices of Indirect tax officers and thereby closure of the same.