Naveen Kumar Shetty

• Finalization of accounts and preparation of Financial Statements as per Schedule III and Consolidation of Financial statements as per AS-21 of Local and Foreign Subsidiaries
• Monthly and Yearly MIS Report
• Monthly Preparation of MIS Reports on client, Director, Bank
• Monthly invoice preparation on Being Single point of contact for customer billing and also new customers to on boarding as per company aspects
• Monthly Tracking timely delivery of invoice to check with client Sow and internal follow up with Client Engagement team and also follow up with client to meet deadlines for resolution and payment
• Monthly customers to provide timely resolution of customers billing queries
• PO generation on the basis of availability of purchase order funds
• Managing Monthly invoice delivery through, email and Some Clients invoice submission to customer portal
• Reviewing Client Ledger to identify Pending Dues and initiate appropriate collection activity
• Weekly vendor payment Processing and tracking the vendor payment
• Monthly salary working and same processing through Zohoo Payroll
• Employee Income tax and Declaration Follow up and Guide the same
• Supporting to HR
• Monthly GST Working and cross check with Auditor
• GST Audit Supporting and Monthly review the accounts and prepare the report on the basis
• Zohoo People Management
• TDS and PF and PT Payments and Returns
• Company Law Matters: Incorporation of Companies and other compliances like annual returns filing
• Others: FBAR Preparation
• USA Individual Tax filing
• Supporting to USA auditor for Tax returns
• Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.

• Finalization of accounts and preparation of Financial Statements as per Schedule III and Consolidation of Financial statements as per AS-21 of Local and Foreign Subsidiaries
• Monthly and Yearly MIS Report
• Monthly Preparation of MIS Reports on client, Director, Bank
• Monthly invoice preparation on client on the basis of service contract
• Weekly vendor payment Processing and tracking the vendor payment
• Increased client satisfaction by building strong relationships and addressing their needs promptly.

• Dealt mainly in Income Tax matters of Corporate, Partnership firms & Individuals
• Scale of operation ranging from e-filing of Income Tax Returns, Computation of total income, Documentation, Preparation of various reports for Tax Audit, MAT etc and other advisory services
• Filing of E-TDS Returns
• Assisted in preparation & submission of various documents for Income Tax Scrutiny cases
• Indirect Taxation assignments with respect to service tax and VAT
• Preparation of Form 15CB as required by bank for the purpose Foreign Currency Remittance
• Statutory Audit: Audited many private companies like Software Company, Hospital with Complete Pharmacy Accounting, Manufacturing Company, Certification Company, Advertising Agency and many more in proprietary Concerns and Partnership firms
• Internal Audit: Audited private limited Companies with point wise description of present default and suggestions thereof
• Other Audits like Bank Audit, Stock Audit, VAT Audit and Fixed assets Audit
• Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
• Reduced errors in data entry by implementing thorough verification processes for accurate recordkeeping.
• Performed various administrative tasks such as filing documents or managing correspondence efficiently as needed.
• Enhanced the accuracy of financial reports by diligently reviewing and reconciling accounts.

GPA: 52.25

GPA: 53

GPA: 74.22

GPA: 77.66

GPA: 56.96