Md Saquib Raza

• In charge of accounts Department of Delhi Waqf Board
• Responsible for approving all kind of payments
• Completing financial reports on regular basis and providing information to senior Officers
• Examining compliance of laws such as provident fund, employee state insurance, etc
• Responsible for GST accounting in tally and payment of GST, filing of GST returns and providing assistance in getting the GST returns filed, ensure that full amount of monthly GST input tax credit be shown under form 2A and 2B on GST portal so that correctly paid amount of GST in the form of form GST input can be claimed
• Responsible for calculation of TDS/TCS payment, advance tax and return filing within stipulated time and providing assistance in getting queries resolved in respect of filing of returns in
• TRACES, E-Filing and Compliance portal
• Coordinating with counsels, revenue department, finance departments of GNCTD, liaison with tax officials for pending tax cases, giving online replies of queries on income tax portal
• Ensuring all payments amounts & records are accurate
• Preparation of statutory accounts
• Calculation of leave encashment and gratuity
• Oversee the issuance of financial information
• Responsible for getting the statutory audits done
• Responsible for approving the monthly net salary for payment after deduction of statutory deductions and staff advances (if any) in monthly payroll processing (in tally ERP9) of employees
• Collecting, interpreting and reviewing financial information
• Reviewing, monitoring and managing budgets
• Ensure that record keeping meets the requirements of auditors and Governments departments
• Handling financial analysis, Audit Ledger Scrutiny
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
• Define performance targets for the team members, conduct time bound team reviews, providing appropriate feedback and improvement guidelines
• Responsible for engaging and motivating team members, providing a team atmosphere facilitating learning and growth opportunities
• Provide functional and managerial leadership to the team and be instrumental in developing their capabilities and groom employees for higher and additional responsibilities.

Work Profile:

• Verification of transactions and balances for expression of opinion in accordance with applicable
• Accounting standards
• Book- keeping of various mid size companies/ partnership firms in “Tally” ERP
• Finalization of financial statements as per schedule III of companies act
• Preparation of Audit Report
• Tax Audit Report under CARO
• Compliances of Service tax and VAT
• Tax Audit involving verification and reporting under tax laws:
• Audited reputed company Namely RH Agro Overseas Pvt Ltd
• Hi-PAD Technology india Pvt Ltd and other Private companies, Trading Houses, Partnership firms.