Naveen Kumar C

Tasks

• Maintain accurate and up to date financial records.
• Ensure proper documentation and filing of financial documents.
• Preparation of GST,PT,EPF,ESIC and TDS workings and filing the returns on monthly basis.
• Preparation of MIS and budgets report for the Entities Investors.
• Having Accounting experience in Tally ERP, Zoho and Quick Books.
• Filing of 15CA and 15CB Returns with respect to Foreign Payments.
• Processing of Payroll on monthly basis.
• Managed inventory reconciliation on regular basis comparing physical stock levels with system records, ensuring accuracy and identifying discrepancies for timely resolution.
• Filing of GSTR 9 and 9C annual Returns.
• Document preparation and Coordination with bank related to FEMA compliances, EDPMS,IDPMS and MTT(Merchant trade transaction) closures.
• Experienced in preparing documents for WCDL Loans on Export Sales and coordination with bank on the regular basis.
• Handling of export benefits like RoDTEP and duty drawback under ICEGATE portal and reconciliation of Customs refunds with books on regular basis.
• Expertise in handling import payments, duty payments via ICEGATE, and submitting Bill of Entries (BOE) to banks.
• Prepared and reviewed financial statements and tax documents to ensure tax compliance.

• Manage of all accounting transactions.
• Reconcile accounts payable and Receivables.
• Review of Internal Financial Controls and verification of source of documents based on SOPs.
• Engaged in Internal audit and Statutory audits for companies like IT,FMCG and Govt entities.
• Reviewing of Financial Statements to ensure compliance with AFRF.
• Prepared tax computations And Filed ITRs and engaged in registration under GST & filing of GST Returns.
• Worked in TDS Compliances and attended physical Verification of stock audits of Various companies.
• TDS Filing of 26QB related to sale of assets and Filing SFT transactions.
• Prepared and reviewed tax returns for individuals, corporations, and partnerships.