JAWAHAR S

Accounting and Compliance

• Maintained books of accounts and prepared financial statements for proprietorships and partnership firms.
• Handled end-to-end GST compliance, including GSTR-1, GSTR-3B, CMP-08, GSTR-9, GSTR-9C, and ITC reconciliation.
• Managed GST registrations, amendments (core and non-core), and DRC-03 payments with zero rejection history.

Direct and Indirect Taxation.

• Prepared and filed income tax returns for individuals and businesses.
• Computed and paid Advance Tax and Self-Assessment Tax, ensuring compliance with statutory timelines.
• Handled complete TDS compliance, including deduction, payment, and filing of returns (24Q, 26Q, 27Q).

Audit and Assurance.

• Executed statutory audits and internal audits for corporate and non-corporate clients.
• Conducted monthly and quarterly stock audits, and physical stock verification.
• Verified vouchers, BRS, gate entries, ERP/Tally data, GST, PF, TDS, and TCS challans.
• Lead a team during statutory audit assignments and audit planning.

Key Achievements.

• Reduced GST filing errors by nearly 80% through systematic reconciliation and review.
• Improved turnaround time for GST return filing by within three days per client.