Keshava Kumar

Being a enthusiastic & energetic Professional, I want to work in a dynamic business environment wherein I can learn to tackle day to day challenges and apply my theoretical knowledge with practical experience to makesomevaluablecontributionto theorganizationinmyownwayandenhancemyskillsandknowledgein various fields and also the part of a team that would work dynamically towards the growth of theorganization.

• Verification vouching of various records.
• Checking of compliance norms and statutory provisions as per the applicable laws.
• Preparation of audit programmes.
• Assistance in Finalization of Balance Sheet.
• Verification of notes to accounts.

• Filing Form 3CB and 3CD for various entities.
• Handling all kind of Direct tax compliances of Metro Group of Hospital.
• Statutory Dues deposition such as TDS/TCSPF/ESI Advance Tax and GST Tax and TDS/TCS Return filing.
• Tax Audit filing.
• Income Tax Return filing.
• TDS Form 16 & 16A Generation and online correction in TDS return.
• GST Registration.
• 26AS Reconciliation with books.
• Handling Income Tax search U/S 132 of the Income Tax Act of Metro Group.
• Preparation and finalization of documents for scrutiny assessments such as 142(1), 143(2), 148 & 131(1A) of Income Tax Act.
• Coordination with Income Tax department relating to exemption certificate U/S 17(2).
• Generating form 15CA/CB for foreign remittances.
• SFT Form 61A Filing for Banks.

• Knowledge of GST provisions.
• Filing of GSTR-3B, GSTR-1, CMP-08, GST Annual Return 9 and GST Reconciliation Statement 9C.
• E-Waybill.
• E-Invoice.
• Reconciliation of GSTR-2B with Books of Accounts.
• GST Refund applications.
• Reply of GST Assessment notices.
• Handling all kind of indirect tax compliances of Metro Group of Hospital.

• Filing of Annual return Form as per Companies Act, 2013 AOC-4, MGT-7, DPT-3, AOC-4 CFS.
• Incorporation of Private Ltd Company.
• E-filing of other ROC forms.
• MSME ROC Compliances.
• Filing of charge form.

• Working knowledge in MS Excel
• Tally Prime
• Spectrum Software
• Computax Software
• Genius Software
• Currently working on Oracle ERP

• Ability to be a Good Coordinator and Team Leader.
• Ability to work in challenging environment.

• Hindi
• English

• Financial & Accounting works
• Performed day to day accounting including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
• Reconciled monthly bank statements and transactions to keep records accurate and current.
• Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
• Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
• Assisted with month-end and year-end closings to support accounting system accuracy.
• Worked closely with counterpart to collect and reconcile accounts through approved systems.
• Identified operational process inefficiencies and recommended necessary improvements by creating the report.
• Collection of data and preparation of Financial Statements as per Accounting Standards issued by ICAI.
• Maintain the Fixed Asset register.
• Intercompany and Intracompany Reconciliation.
• Statutory liabilities Reconciliation.
• General Ledger Accounting and Reconciliation.

• Father's Name: Mr.UdaiPal Singh
• Date of Birth: 12/06/90
• Marital Status: Married