Tally ERP-9
Laxmikant Mahur
sr. executive for Accounts and Taxation(Direct/Indirect)
#173, 2nd main Road, opposite to Indian Post Office Kongor, Sub Dist. Afzalpur Dist. Kalaburagi,Karnataka
Summary
I bring over 3 years of progressively challenging experience in accounting, taxation, and
auditing as a versatile accounting and financial professional. With a Bachelor of Commerce from Gulbarga University, am now looking for career growth and am well-versed in fundamental accounting practices for businesses, along with proficiency in profit and loss management.
Accomplished Sr. Executive with a proven track record at Deloitte, adept in tax regulation compliance and financial reconciliation. Expert in Tally ERP 9 and advanced Excel, demonstrating a keen ability to improve processes and team performance. Achieved significant reduction in financial discrepancies through meticulous account management and strategic planning.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
Work History
Sr. Executive
Deloitte
05.2024 - Current
- Collection of Documents from available sources Reviewing and Preparation of India Income Tax Return .
- Calculation and computation of income and Tax Liability of assignees
Sr. Accounts Executive
Mynd Integrated Solution Pvt Ltd
12.2023 - 05.2024
- Ensured compliance with federal, state, and local tax regulations by accurately filing tax returns on time and researching new legislation as needed.
- Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
- Reconciliation of vendor ledger, expertise in accounting data entries such as bank
transactions, sales, purchases, and GST. - Record to Report(R2R)
- Accounts Payable and Receivables (AP&AR)
- Invoice Processing and Posting.
- Reduced financial discrepancies by conducting regular, thorough account reconciliations
Senior Accounts Executive
G R Associates
06.2023 - 11.2023
- Reduced financial discrepancies by conducting regular, thorough account reconciliations.
- Improved cash flow management for timely payment of company expenses and obligations.
- Assisted in successful completion of annual audits through diligent preparation of documentation and prompt response to auditors'' inquiries.
- Consistently met tight deadlines under high-pressure situations while maintaining strong attention to detail in all work produced.
- Filing of income tax returns, annual returns (ROC), tax audits, and other statutory returns for
private limited companies (AOC-4 &MGT-7 etc.), other business entities, and individuals Filing of
other statutory forms
And filing of other statutory forms such as 3CD/3CB. - Monthly GST compliance including returns, workings, tax deposits, creation of tax liability
challan, ITC, GST return filing (GSTR-1 ,3B GSTR8), annual return (GSTR-9 and 9C), and GST
reconciliation.
CA Internship Student
Safalgupta and Associates,Charted Accountant
11.2019 - 01.2023
- Preparation and finalization of annual financial statements and consolidated financial statements in
accordance with Schedule III of Companies Act. - Auditing and reviewing Books of accounts of Cooperate and non-Cooperate entity.
- Responsible for recording of journal entries on day-to-day basis, Purchase, sales, Bank entries.
- Closing Journal entries, such as provisions and write-off entries and Month end Closure’s.
- Managed statutory audits, internal audits, stock audits of corporate, bank audits (Canara Bank, Bank of
Baroda, Indian Bank), non-corporate, and individuals. - Calculation and Payment of advance Tax, deposit of tax (TDS, advance taxes)
- Preparation of workings for PF and ESIC, filing monthly compliance.
- Monthly GST compliance including returns, workings, tax deposits, creation of tax liability
challan, ITC, GST return filing (GSTR-1 ,3B GSTR8), annual return (GSTR-9 and 9C), and GST
reconciliation.
Education
Bachelor of Commerce - Commerce
Gurukul Group of Institution
Kalaburagi/Gulbarga 01.2016 - 06.2019
Pre-University Education - Commerce
Gurukul Group of Institution
Kalaburagi/Gulbara 04.2014 - 03.2016
Skills
Software
Zoho Books
SAP
MS Office
Win man for Income tax and GST
Languages
English
Advanced (C1)
kannada
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Hobbies:
- Playing Kabbaddi
- Cricket
- Swimming
- Farming
Timeline
Sr. Executive
Deloitte
05.2024 - Current
Sr. Accounts Executive
Mynd Integrated Solution Pvt Ltd
12.2023 - 05.2024
Senior Accounts Executive
G R Associates
06.2023 - 11.2023
CA Internship Student
Safalgupta and Associates,Charted Accountant
11.2019 - 01.2023
Bachelor of Commerce - Commerce
Gurukul Group of Institution
01.2016 - 06.2019
Pre-University Education - Commerce
Gurukul Group of Institution
04.2014 - 03.2016
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