GAGANDEEP SINGH

• Improved stakeholder satisfaction by delivering customized financial reports tailored to specific departmental needs.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Decreased financial discrepancies, thoroughly investigating and resolving any variances in account balances.
• Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
• Performing reconciliation and analysis of Bank accounts and credit cards to ensure completeness and accuracy.
• Workings on US Payroll tax computations.

• Categorization and classification of Bank feeds in the Quickbooks online and Xero accounting software for US and Canadian clients.

• Preparing and classifying financial documents viz. invoices,credit/debit notes in accounting software.

• Performing Monthly Reconciliation of Bank accounts and Credit cards to re solve discrepancies and ensure compliance.

• Working on year end accounting adjustment entries in working Trial Balance viz. Amortization, tax provisioning etc.

• Adjustment of income as per books of accounts with income as per tax return.

• Providing insightful analysis, identify required action items, and effectively frame decisions to be made.

• Working and assisting team members in US individual tax and Corporate tax during the tax season.

• Reviewing and clearing the diagnostics in the tax software as much as possible before handing it over to the client.

• Regular meeting with the client for reviewing the progress of the task assigned and challenges in the successful completion of the task.

• Reviewing balance sheet account reconciliation on monthly basis & evaluate monthly financial statements.

• Regular discussion with the client on open points regarding categorization of particular accounting entries.

• Working with various other schedules in Canada Tax T2 form viz. schedule 8, schedule 3, schedule 6 etc.

• Working on Canada Tax T2SCH 1 for calculation of Net Income(Loss) for Income tax purposes

• Working on Quickbooks for International Clients financial accounting and reporting.

• Working very closely with overseas clients for their month end workings on financial reporting.

• Ensuring accounting of overseas clients in multi currencies and consolidation thereof.

• Ensuring passing of US Payroll entries for weekly payroll compliance as per FICA Act.

• Ensuring passing of year end adjustment entries for Tax provision, Amortization etc.

• Preparation of US individual Tax returns of clients (Form 1040) in drake soft ware.

• Compilation of data for US corporation tax return preparation (Form 1120,1065)

• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions of clients.

• Track profit / loss performance of business units and on consolidated basis.

• Calculation of Indirect Tax liabilities and ensure timely tax payments on periodical basis.

• Adhere to timely submission of all indirect tax compliances and Tax GL Reconciliations.

• Carry out GSTR 2A and E way bill reconciliation and managing same with the business counterpart.

• Ensuring ITC reconciliation with GSTR 2B and monthly reporting of reconciliation for timely GST compliance.

• Ensuring Income Tax returns are filed with proper disclosure.

• Real time checking with e way bill portal for timely and accurate invoicing.

• Providing Risk Analysis in SAP Environment.

• Preparing reports on sales, Fund Management, Payables, Receivables and other contractual obligations.

• Regular System Risk Assessment of all cost centers viz. Mining, Steel manufacturing, Scrap Disposal units.

• Performing regular walkthrough to check Internal controls are working effectively.

• Ensuring tax payments regularly and checking payments with the tax demands.

• Checking each payment are duly attached with the requisite liability and proper authorization for outflow of funds to the creditors.

• Obtaining statements of accounts from vendors/customers and performing reconciliations.

• Accurately input vendor invoices and expenses reports into the accounting software