Khurshid Momin

*** Preparation, Filing and Management of G.S.T, Income Tax, T.D.S & Other Tax Returns, Tax & Subsequent Scrutiny, Notices & Legal Hearing Management.
*** Management & Finalization of Accounts in Tally / Excel /Quick Books / Zoho Books / Accounting Tools ERP & SAP.
*** Preparation of Financial Statements (Profit & Loss Accounts, Balance Sheet, Trail Balance, Cash Flow & Fund Flow & Other Financial Statements)

*** Filing, Preparation & Management of Financial Compliance Like EPFO, ESIC, PTEC, PTRC & MLWF Returns & management of Its Compliances.
*** Registration of Companies & LLP’s and Filing of Annual Corporate / R.O.C Compliances.

*** Good command in the Issuance of DIN & DSC.

*** Registration and Filing of Trademarks, Barcodes & Patent’s.
*** Registration of FSSAI, Shop Act Registration and subsequent filing of its Compliances.

*** Direct internal and external audits to ensure compliance.
*** Plan, assign and review staff’s work.
*** Support month-end and year-end close process.
*** Develop and document business processes and accounting policies to maintain and strengthen internal controls.
*** Ensure company & LLP’s compliance with principles.
*** Verify, allocate, post and reconcile accounts payable and receivable.

*** Produce error-free accounting reports and present their results.

*** Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation.

• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Completed year-end closing processes with controllers and external auditors.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.
• Prepared monthly journal entries and reconciliations.
• Reviewed budgets and communicated discrepancies to senior management.
• Evaluated and improved financial records to make important business decisions.
• Assisted in upgrade and conversion of in-house financial systems.
• Oversaw accounting team in servicing diverse clients.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Expedited payroll and invoicing by streamlining billing systems.
• Assisted team members in transitioning to new system through extensive training and one-on-one support.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Contributed to hiring, training and development of accounting teams.
• Liaised with clients regarding financial plans and objectives.
• Recommended strategies to expedite filing projects and annual reporting.

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Used advanced software to prepare documents, reports, and presentations.
• Gathered financial information, prepared documents, and closed books.
• Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
• Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
• Remained educated in all current tax laws for both US and foreign countries.
• Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
• Audited client financial records to determine tax liability.
• Researched and provided summary memos on technical tax issues at request of partners and clients.
• Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
• Prepared simple to moderate state tax-related financial statement calculations, entries and disclosures.
• Trained clients on QuickBooks to help make tax management easier.
• Drafted tax documentation subject to detailed review and approval by department management.
• Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
• Performed tasks under limited supervision related to income tax compliance such as returns, extensions, forecasts and tax provisions for business sectors and corporate heritage business units.
• Prepared and documented accurate tax work papers for straightforward to moderately complicated income and franchise tax returns.
• Kept up to date on current income tax developments and advised clients to make proper adjustments.
• Created financial plan for clients to serve as framework for organizing components of financial situations.
• Worked closely with clients to properly fill out tax forms and file tax returns electronically.
• Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
• Trained employees in company and regulatory compliance requirements to promote conformance.
• Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
• Interviewed, recruited and onboarded new staff for high-performing administration teams.
• Delivered performance reviews, recommending additional training or advancements.
• Updated reports, managed accounts, and generated reports for company database.
• Greeted visitors, employees and clients politely and professionally for excellent reception service.
• Streamlined and improved administrative operations by identifying automation opportunities.
• Maintained office supplies inventory by checking stock and ordering new supplies.
• Scheduled appointments and conducted follow-up calls to clients.
• Provided clerical support to company employees by copying, faxing, and filing documents.
• Handled daily scheduling tasks and provided administrative support for entire department.
• Responded to emails and other correspondence to facilitate communication and enhance business processes.
• Answered multi-line phone system and enthusiastically greeted callers.
• Entered data into system and updated customer contacts with information to keep records current.
• Drafted agendas, recorded minutes and generated documents to facilitate meetings.