K. Sai Krishna

1.Assisted with daily accounting operations, including accounts payable, accounts receivable, and bank reconciliations

2.Processed invoices, payments, and expense reports, ensuring accurate and timely recording of financial transactions.

3.Supported the preparation of financial statements, reports, and summaries for management review.

4. Assistance in Preparation of TDS workings and GSTR 3B workings and also Day to Day accounting .

• Conducted Statutory audit of a varied Spectrum of clients encompassing different companies
• Review of financial statements as per Schedule III of the Companies Act, 2013
• Physical Verification of Fixed assets and Inventory
• Scrutiny of Ledgers, debtors & creditors reconciliation
• Performed Tax audits, GST audits of assesses such as Individuals, company and Partnership Firm
• Filing of Income tax returns and tax audit report of assesses such as Individual, company and Partnership Firm
• Filing of GST monthly returns, TDS returns on Quarterly Basis
• Ensuring compliance of TDS such as deduction, deposit and filing
• Verification of compliance with various provisions of the Income Tax Act, 1961 with respect to filing of Form 3CA, 3CB, 3CD (tax audit reports)
• Preparation of Income Tax Computations and returns filing under the Income Tax Act, 1961 Individuals, Firms, Companies, Trust
• Preparation, Computation of Filling of GST returns (GSTR1, GSTR3B, GSTR9) & Knowledge on E Invoicing and E-Way bill
• Analysis of statement of profit & loss on monthly basis, and balance sheet on quarterly basis
• Handling Accounts Payables & Accounts receivables process, and their reconciliation on monthly basis
• Book keeping in Tally Recording Journal entries, Preparation of ledger accounts
• Preparation and Finalisation of Financial Statements of Companies as per Schedule - 3 and Partnership Act

1. review, receive and process Invoices from vendors and suppliers

2.Posting Journal entries related to accounts payable transactions

3.Handle Employee expense reports, ensurin adherence to company policies and proper documentation.

• Preparation and Maintenance of Books of Accounts of Companies, Firms and Individuals
• Preparation of Income Tax computations and return filling under the Income tax act 1962
• Filling of TDS returns and Book keeping.