Devendra Rawat

• Provide professional accounting services to clients.
• Tax Planning Service.
• Accounts Finalization.
• GST, Income Tax & TDS Return Filing Service.
• Internal audits, Statutory audits of Income Tax, Concurrent bank audits, Annual bank audit & stock audit of Reliance Industrial Ltd. (Jio).
• Consultancy Service to Micro Level Business
• Support Clients in Developing Accounting Systems and Channels for Maintaining Proper Records systematically & lawful for meeting with legal compliances and smooth flow of business organizations
• Provide a Professional Service to HR Department of the companies to Computing the annual Taxable income & Annual TDS of the Employees for systematic monthly TDS deduction.
• Maintained integrity of general ledger and chart of accounts.

• Physical Stock audit and Bad goods destruction audit of DC’s (Nestle India Pvt Ltd., Merico India Pvt Ltd., LG Electronics India Pvt Ltd., L'Oréal India Pvt. Ltd., Halonix Technologies Private Limited, LuvIt Globle Pvt Ltd., Sesa Care Pvt. Ltd., Beardo Pvt Ltd.,Purina Petcare India Pvt Ltd. (Nestle), Cadbury India Ltd.)

- Actual physical count of all stocks lying at all DC’s (Permanent/Temporary) in whatever condition/location

- Reconciliation of stocks books vs. actual count.

- Obsolete, damaged & expired stocks should be put on their proper location of facilitate identification of stock classification.

- Stock count to be done bin wise & batch wise.

- Bad Goods Destruction to be done as per the guidelines.

• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Cooperated with senior leaders to create operating budgets and initiate financial planning.
• Managed a team of auditors, ensuring accurate and timely completion of audit projects.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Reconciled accounts and reviewed expense data.
• Handled day-to-day accounting processes to drive financial accuracy.
• Tracked funds, prepared deposits and reconciled accounts.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Prepared working papers, reports and supporting documentation for audit findings.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Identified legal tax savings and recommended ways to improve profits.
• Maintaining the bank reconciliation statements, Preparation of purchase and sale invoices, receive and verify invoices and maintained same in Tally ERP-9.
• Preparation of Income tax statements and e-filing of income tax returns
• Preparation and Filing of GST returns.
• Preparation and Filing of TDS returns.
• Preparation of income and expenditure, receipts and payments and balance sheet of Cooperative societies and other Companies.