Deepa N

All Statutory

• Interacted with problematic accounts, helping to build lasting rapport and providing various reports as required by the client.
• Monitored weekly sales to write reports for senior leadership and streamline operational processes.
• Helping to resolve in all kinds of statutory compliances issues and providing MIS reports on a monthly basis.

During the course of my tenure, i have had the privilege of experiencing various corporate entities in different industries. I have exposure to various corporate and non-corporate entities in Banking industry, service industries, trading industries, manufacturing industries, technology industries, etc.

> Be responsible to ensure that the corporate funds are handled and accounted in the desired ways

> Alert the management about any red flag issues and control lapses

> Working on the internal control of the organization

> Preparation of documents right from order to collection including raising purchase orders, quotations, invoices, delivery challans, statutory forms, receipts and payments etc

> Registration of GST, Professional tax, Provident fund, Shops and Establishment, IEC, LUT, TAN and PAN etc.

> Statutory compliances on monthly, quarterly and yearly basis for various statues like GST, TDS, PT, EPF, Shops and Establishment (Form U)

> Preparation and Submission of Form 15CA,15 CB and other income tax forms along with ROC Compliances

> Maintenance of all general ledgers like cash, bank and all other subsidiary ledger accounts

> Handling of AP and AR

> Handling of employees payroll and reimbursement.

> MIS Reports as required by the management for various decision making

> Accounting the transactions based on Cost Centers

> Reconciliation of bank and other ledger accounts including party accounts, tax accounts etc

> Preparation of audit documents and promptly responded to the audit queries.

> Preparation of periodical financial statements and other relevant statements

> Calculation of unbilled revenue and pass the accrual statement

> Communicate and Co-ordinate with account departments and other related departments

> Implementation of proper accounting system in the organization including checks and documentations

> Preparation of Statement of income and filing of income tax returns

• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Collaborated cross-functionally to identify account issues and propose solutions.
• Reconciled statements to resolve discrepancies.
• Conducted and performed in Internal audit under Various branches of Kurlon Limited.