NAVEEN T K

Accounting:

Ledger verification and scrutiny

Scrutiny of Debtors, Creditors and General ledger.

Physical Verification inventory i.e, raw materials, Finished goods, WIP

Follow up for customer receipts on mails & calls

Negotiations with clients to ensure that payments are collected as per the due dates.

Resolve billing & customer credit issue.

Prepare and present reports on collection activities and progress.

MIS:

Preparation of MIS revenue and expenses on monthly/quarterly/yearly.

Preparation of Cashflow on weekly/monthly.

Auditing:

Handling responsibility of internal and statutory audit of the organisation.

Facilitated “no-fault” internal, external statutory audits as a result of record keeping and thorough documentation

Statutory Compliances:

GST payments and returns – GSTR1, GSTR3B, E waybill, GSTR2A reconciliation.

Generation of LUT’s for SEZ Units.

TDS payments and filing quarterly returns i.e.,24Q,26Q and 27Q based on due dates

Generation of Form 16 & 16A through TRACES.

Preparing Form 61(H1 & H2) and Form 61A for filing of Income Tax SFT (Statement of Financial Transaction) returns and filing of returns on half yearly and yearly Basis.

Handling responsibility of internal and statutory audit of the organisation.

Facilitated “no-fault” internal, external statutory audits as a result of record keeping and thorough documentation.

Ensure all the quarterly/yearly filings and/or payments to government agencies, insurance carriers, other organizations and individual employees are appropriately reviewed and processed by the required due dates

GST Implementation

Vendor/Supplier reconciliation

Bank Reconciliation Statement

Asset Accounting

Preparing and presenting MIS reports i.e. Region wise profitability report.

Handling interstate stock transfer with proper set of documents

Preparation import and export documents

Vendor Bills accounting.

Generations service and sales invoices.

STPI (Software Technology Park of India) related works i.e., submission of Annexure-V, covering letters for bulk Softex forms submission and filing quarterly and annual returns.

Have experience in General ledger, statutory audit, accounts payable and receivable.