MAHESHKUMAR J. JHANWAR

Preparing and Filing of GST returns after reconciling with the books of every month and Annual Return.

GST Reconciliation with our books and 2B. Identify defaults and discrepancies.

TDS and TCS deductions rates, and preparing the reconciliation in excel for payment and filing the return of the same and revised return wherever required.

Inter Branch and Inter Company reconciliation.

Ledger Scrutiny & Finalization of accounts.

Coordination with CA and other officials to complete the audit and ROC related work.

Worked and attended Scrutiny matters for Income Tax and GST department.

Preparing monthly Profit and Loss statement and other related reports required for the management such as Cash flow, Debtors outstanding.

Leading a staff of 7.

Preparing and Accounting of sales order, purchase order, sales invoice, purchases and other expenses.

Preparing weekly reports such as reconciliation of Bank accounts, clients outstanding, vendors outstanding, pending estimates.

Preparing monthly MIS report and Profit and loss detail for the management.

Preparing monthly TDS and GST working required for the management as well as external consultant for the return filing.

Worked on PF and Profession tax detail to reconcile ledgers and previous payments.

Preparing payout sheet for vendor and salary payment.

Ledger scrutiny and coordination with CA and other officials to complete audit.

Preparing and Filing of GST returns after reconciling with the books of every month.

Bank Reconciliation.

Vouching of Expenses and Verification of all Statutory compliances.

Ledger Scrutiny & Verification of Schedules required for reporting under tax audit report & E-filing.

Finalization of accounts relating to Companies & Professionals.

Computation of Income Tax Liabilities of Individuals, Partnership Firms, Public & Private Ltd. Companies besides filing of Income Tax Returns.

Working on Income Tax Scrutiny related Matters.

Major Clients handled such as:

AAP Realtors Ltd and its Group: (Construction Company)

Windals Precision Private Limited: (Manufacturing Company)

Streamflow Polyweave Private Limited: (Manufacturing Company)

Accounts writing of Individuals, Partnership Firms, Private Ltd. Companies.

Reconciled statements to resolve discrepancies.

Maintained records and files to furnish reliable documentation.

Assisted and then became a leader to conduct Concurrent and Internal audit of banks branches including reputed banks such as Bank of Baroda, State Bank of India, Bank of India.

Conducted Stock and Book debt audits of more than 40 Assessees assigned by banks.

I have lead a team of 12 staff at a time.

Accounts handled for a major client:

CIS Bureaus Facility Services Pvt. Ltd