Kanchan Pokharkar

1.Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.

2.Co-ordinating with team member's of organisation for providing data to the auditors for various audits.

3.Review of Trial Balance every month as a part of month end closure activity.

4.Finalising GSTR 3B data every month before sending out to consultant.

5. Reconciliations of domestic and international vendors.

6.Passing of bank entries and preparing bank Reconciliation.

7.Passing international purchases entries and working on unrealized and realized exchange gains and losses.

8.Booking of payroll costs, gratuity and bonus in books every month.

9.Review of actual bookings and preparation of provisions for every month.

10.Managed accounts payable processes ensuring timely payments.

11.Performed complex calculations related to ECB interest, Royalty and Warranty.

1.Working on finalizing books of accounts and preparing audit report in accordance with various acts applicable to the client's, such as Trusts, Private Limited Companies, Tax Audit and so on.

2.Overview of monthly accounting of clients and preparation of monthly MIS Reports.

3.Preparation and completion of monthly GSTR Returns for monthly clients as well as quarterly returns for clients falling under QRMP scheme.

4.Preparing and filling GST Annual Return.

5.Processing Client Payroll, which included working on investment declarations and accepting investment proofs from employees who work with those clients.

6.Worked on final accounts of client in Singapore Dollars, for compliance to be done in Singapore.

7.Worked on Report of Valuation of Shares as per RBI Mandate ( Valuation of shares issued by Indian Company to Foreign Company).This also includes compliance of various provision under FEMA 1999.

8.Working on estimating Sales Invoices for clients in order to ensure compliance with Transfer Pricing provisions that apply to them

9.Worked on filling of Form 3CEB and 3CEAA for clients to whom transfer pricing provisions are applicable.

10.Prepared partnership deeds for clients.Also, worked on various Statutory Registrations eg. Niti Ayog, CSR1, Registration under GST Act etc.

11.Filed Income Tax returns of Private Limited Companies, Charitable Trusts, Education Societies and Individuals.

12.Worked on Advance Tax Computation of Private Limited Companies.

1.Prepared individuals and partnership firms income tax returns.

2.Worked on Finalization of Books of Accounts of Partnership Firms.

1.Handled Tax Audits,Audits of Hospitals, Partnership Firms, Private Limited Companies, banks etc.

2.Worked on the income tax returns of individuals and partnership firms.