
I have 06 Years of Experience in Financial Accounting, Managerial Accounting.
I have managed accounts of Cooperative, NGO's, Private Limited Company & Partnership firm.
I have hands on worked experience in Direct & Indirect Tax, Financials Preparation, Social Security Scheme. FCRA, MCA Compliances, Vouching & Bookkeeping, Ad hoc Reporting, Payroll Preparation & Payment, Intercompany Transactions.
I have also experience in coordination with Banks. Compliance Authorities & with employee.
1. GST- Return filing of GSTR1, GSTR3B, GSTR9 & GSTR9C
2. TDS- Return filing 26Q, 24Q & Monthly Payment
3. Income Tax- Income Tax Computation & Return Filing
4. Financial Statement Preparation-Tax & Statutory Audit
5. Annual Return (MCA)- MGT 7A & AOC4
6. Year End Financials Closing
7. Form 3CA-3CD & 3CB-3CD-Prepared for Pvt Ltd & Partnership Firm
8. Payment Processing- CMS & Cheque
9. Vouching & Bookkeeping
1. Stat Audit - Worked on Stat Audit of Listed & Unlisted Companies
2. Tax Audit - Worked on Tax Audit of Listed & Unlisted Companies
3. Limited Review Audit- Worked on LR for the Companies
3. HR & Account Coordinator
1. EPF- Return Filing & Payment
2. TDS- Return Filing & Payment
3. Gratuity- Management & Payment
4. Insurance- Management & Claim Settlement
5. Payroll- Payroll Management & Payroll Processing
6. Procurement- Management & Execution
7. FCRA- Maintaining Books as per FCRA Rules
8. Financials- Year end closing & Financials Preparation
9. Intercompany Transaction
10. Vouching & Bookkeeping ( For 04 Companies)
11. Audit- Managing & Handling Auditor Queries
12- Payments- Payments of Vendor through Cheques
1. Bookkeeping- Sales, Purchase, JV, Recepite, Contra, Payments
2. Vouching - Maintained Sales, Purchase, Pavement, Receipts Registers
3. Procurement- Management & Execution
4. Payroll- Management & Payment Processing
5. Inventory Management- Inventory Management for the outlet
6. Filing- Management of BOD register, AGM Register, Share Capital Register
7. MIS- Sharing details to Management through MIS Software