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
Performance Improvement
Report Preparation
Proficient in accounting software including Tally ERP 9, Tally Prime, SAP and Zoho Books
Proficient in MS excel, Word (lookup’s, Pivot), Power point
Knowledge of keeping the track record of work assigned in terms of completion Initiative and desire to excel managing to complete the work assigned in the allotted time Ability to work in team environment
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