Raman Parmar

Being Head of Accounts and Finance Department I lead a small team to manage Company's Accounts & Finance operation's that is working on PAN (Presence across the nation) India basis with many MNCs like Reliance Jio, L&T, Sterlite Technologies Ltd., HFCL, Bharti Airtel Ltd., Bharti Hexacom Ltd. and PSUs like ITI, TCIL, BSNL, RailTel, PGCIL etc also with Defense authorities like Indian Air Force, Indian Navy, DRDO etc.

• Being a part of middle Management of this company, I ensure that my team accurately maintains books of our all branches from all over India and consolidates it on each and every closing date for production of Quarterly and yearly financial reports or statement like Cash Flow Statement, Balance Sheet & Profit and Loss as per GAAPs.
• I also ensure that every compliance related to GST, Income Tax and ROC shall not be ignored.
• Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Maintaining accurate and complete documentation for all finance department procedures, like applying for Performance Bank Guarantees & Letter of Credits with vendors and clients.
• Submitting monthly stock and debt Statements with bank on time by the each month end.
• Tracked our company's revenue and costs with the help of Advance Excel, diligently reconciling accounts to maintain high accuracy.
• Personally i also likes to perform internal Audits on every Quarter and year end. And then presents our financial data in front of the Management for decision making

Working as a Senior Accounts Executive i have handled GST, Income Tax and ROC compliances of certain group of companies there and some other constitution of businesses as well.

• Also i have trained articles and interns who were doing their articleship from our firm.
• I have effectively managed each and every client's data from bookkeeping to filing of GST Returns, TDS returns and ROC forms.
• Prepared documentations, finalized books on month end and year end for production of Quarterly and yearly financial reports or statement like Cash Flow Statement, Balance Sheet & Profit and Loss as per GAAPs.
• And trained my team with the client's data for hands on experience on handling accounts of them.

Book Keeping & Accounting of Auditable Firms, Companies & Trust. Performed various types of Audits like Stock Audits, Bank A/c Audits, GST Audit & Statutory Audits for firms & Companies.

Areas & Fields where I worked are as follows:

Goods & Service Tax (Indirect Tax)

• Registration under Goods & Service Tax.
• Preparation and Filling of GST Returns for Regular Taxpayers like GSTR-3B, GSTR-1 and Annual Return GSTR-9.
• Preparation and Filling of GST Returns for Composite dealers like CMP-08 and Annual Return GSTR-9A.
• Performed GST Audits and prepared GSTR-9A & GSTR-9C.

Income Tax (Direct Tax)

• Registration under Income Tax & Application for TAN.
• Preparation and Filling of Income tax Returns for Salaried and Business persons.
• Preparation of Income tax TDS Returns like 24Q & 26Q.
• Completed Income Tax Scrutiny Assessments related to Demonetization period.

Registrar of Companies (MCA)

• Preparation and Filling of Annual Returns of Companies like AOC-4 & MGT-7.
• Preparation and Filling of MGT-14, DIR-3, DPT-1, INC-22A, MSME Form-1 (Both Half Yearly Returns).