KEDHARNATH N

Tax Consultant and tax professional with 7 years of extensive business and individual taxation experience with emphasis in Taxation. Seeking a challenging and responsible position in well reputed organization with commitment to contribute to organizational success and acquired knowledge to enrich and expertise myself.

• Karbon Energy Tradex, 09/2021 to 12/2023, Senior Tax Associate, Responsible for Statutory Compliance and Filing of GST returns, e-TDS returns., Assist the Auditor for Income Tax Filing and Compliance., Assisted in preparations of departmental communications of assessments under the Income-tax Act 1961., Reporting to Management regarding financial status and various MIS reports on weekly and monthly basis., Responsible for the day to day business transactions., Monitoring the day to day accounts payable and receivables., Preparation of projected and Provisional Financial Statement for obtaining workings capital loan., Maintaining Daily Bank & Cash Payments., Handle the pay roll accounts with team members.
• Girus Technology India Pvt Ltd, 12/2018 to 08/2021, Accountant, Income tax computations and Filing of GST returns, e-TDS returns., Responsible for the day to day business transactions., Assisted in preparations of GST Assessment., Preparation of projected and Provisional Financial Statement for obtaining Term Loan., Drafting and filing replies with respect to notices for input tax credit mismatch, GSTR 1 v/s GSTR 3B mismatch, etc., Preparation of annual return (GSTR 9) and reconciliation statement (GSTR 9C)
• Ravindranath & Co, 07/2013 to 12/2016, Article Assistant, Review of monthly book closure entries including accruals and provisions., Preparation of various monthly reconciliation., Ensure statutory compliances such as TDS, PT, and Service Tax, VAT aspects., Statutory and Tax Audit experience in Manufacturing, Service and Trading industry., Tax Audit and filing under Income Tax Act 1961 of Individuals, Partnership firms & companies., Ledger scrutiny of accounts and reconciliation of opening balances., Process understanding and walk through of each significant process relevant to financial statements., Preparation of financial statements along with schedules and cash flow statement., Compliance with presentation and disclosure requirement of schedule III of Companies Act, 2013., Preparation and filing of Form 3CA and Form 3CD as per Income Tax Act, 1961., Assistance to clients in formation of Partnership firms, LLPs and Private Limited Companies., Finalization of financial statements before submitting to the statutory authorities., Coordinating with the article students and allocation of work among them., Developing the procedure for flow of work and checklists corresponding to them., Discussion with clients in relation to tax matters., Follow up of ongoing audits., Preparation of reports in regards to filing of returns and audit status to the principle., Preparation of Project reports for the different sectors and Preparation of CMA data periodically.