Gourav Gupta
Bhiwadi,Rajasthan
Overview
4
4
years of professional experience
Work History
Accounts Manager
Majestic AR Technology Private Limited
Bhiwadi, Rajasthan
06.2024 - Current
- Executed end-to-end GST compliance, ensuring timely filing of returns and payments.
- Handled TDS deductions and filings according to statutory requirements.
- Finalized books of accounts through ledger reconciliation and financial statement preparation.
- Supported statutory audits by preparing necessary schedules and implementing recommendations.
- Analyzed account performance data to identify and recommend process improvements.
- Facilitated training for new team members on effective account management practices.
- Streamlined reporting procedures to improve data accuracy and operational efficiency.
- Managed relationships with banks and third parties in finance matters.
Accounts and Taxation Department
S. Singhal & Co.
Bhiwadi, Rajasthan
02.2022 - 06.2024
- Conducted statutory audits for private companies & LLPs in manufacturing and trading sectors.
- Prepared financial statements, books of accounts, and audit reports in compliance with statutory requirements.
- Performed ledger scrutiny, reconciliation of trade payables/receivables, and verification of income & expenditures.
- Drafted and filed tax audit reports (Form 3CA-3CD & Form 3CB-3CD) for individuals, firms, HUFs, and companies.
- Independently prepared and filed Income Tax Returns for clients with incomes up to INR 5 Crore.
- Managed TDS return filing and ensured timely compliance with statutory tax obligations.
- Prepared and filed GST Annual Returns (GSTR-9) and Reconciliation Statements (GSTR-9C).
- Drafted responses for GST ASMT-10 (Notices on GST Return Discrepancies).
- Ensured monthly GST compliance and assisted clients in adhering to tax regulations.
- Drafted Net Worth Certificates, Turnover Certificates, and Investment in Plant & Machinery Certificates.
Timeline
Accounts Manager
Majestic AR Technology Private Limited
06.2024 - Current
Accounts and Taxation Department
S. Singhal & Co.
02.2022 - 06.2024