To work in a professional, dynamic and vibrant environment with the aim of consistently adding value to the organization which I represent and serve while concurrently upgrading my skill, knowledge and competence.
PROFESSIONAL SUMMARY:-
Having 4 years and 11 months of experience in the areas of: Accounting, Handling audits, Preparation and Finalization of Financial statements, Indirect and Direct Taxation.
Responsible for day to day operations, streaming process issues, ensuring consistency over performance in line with Statement of Work adherence to the policies and procedures.
Strong Analytical, Problem solving, Functional Capabilities gained in my work experience.
Overview
3
3
years of professional experience
Work History
Senior-Accountant
Mast India Logistics Private Limited company
11.2022 - Current
experience Accounting
Preparation of Cash flow statements and Bank reconciliation statements on timely basis
Fixed Asset accounting and Preparation of Fixed Asset Register
End- to- end accounting in a Finance ERP called ZOHO BOOKS,TALLY ERP 9
Month end accounting of Prepaid, Provisions, Depreciation
Finalization of month end Closure accruals
Statutory Audits
Conducted statutory audits from very beginning process of Vouching till finalization of accounts
Preparation & Presentation of financial statements as per applicable laws and regulations for the time being in force
Conducted Statutory Audits of both Manufacturing & service oriented entities
Implemented audit programs to evaluate & safeguard assets and control the liabilities of the Bank
Indirect Taxation
GST Tax monthly computation & ensuring payment on time
Filing periodical returns GSTR-1and GST-3B etc
Input tax availment & reconciliation
Annual assessments completion
Assisting to replying statutory departmentnotices, audit queries etc
Monthly reconciliation & ensuring between statutory returns filed & financial books are same
Reconciliation of Revenue, Purchase, Output GST & Input GST with Financials
Preparing and providing schedules to Statutory Auditors/Accounting team
Tax Assignments, and Others
GST Registrations, assisting in maintaining proper books of accounts under GST Law, filing of monthly Returns and reconciliations of various ledgers under GST Act
Assisted in IT assessment cases by submitting letters/workings documents before IT Authorities
Preparation of Computation of Income and filing the returns with the Income Tax Authorities
Special assignments which consists review and verification of supporting documents(invoices) to determine the applicability of TDS on day to day business transactions.
Accountant
Srikar &Associates Chartered Accountants
08.2020 - 11.2022
Prepared monthly and year-end closing statements, financial documents and invoices.
Calculated and prepared checks for utilities, taxes and other payments.
Monitored balance sheets and income statements to evaluate financial performance.
Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
Interacted with internal and external auditors to help complete audits and resolve issues.
Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Tracked employee payroll processes to verify timely reporting and avoid late fees.
Conducted financial analysis and research to advise senior management on forecasting decisions.
Conducted forecasting and risk analysis assessments to maintain financial stability.
Education
B.Com -
Krishna University
01.2017
M.P.C -
Board of Intermediate Education
01.2014
S.S.C -
Board of Secondary Education
01.2012
Skills
TECHNICAL KNOWLEDGE:-
Zoho Books,TallyERP9 and generation of various reports in the ERP
MANAGER - Power Sale/ Govt Policy at Vaayu (India) Power Corporation Private Limited - Group company of Wind World India LimitedMANAGER - Power Sale/ Govt Policy at Vaayu (India) Power Corporation Private Limited - Group company of Wind World India Limited