Ravi Gupta

I am currently the Team Leader at Accruon Ventures Pvt Ltd, where I supervise a team of 4-5 people. We do here accounting for abroad clients. I am responsible for punctually delivering the book of accounts to the clients.

Operation & Accounting Function

• Timely delivery of month-end reports

• Monitoring the books of short-term rental clients.

• Making of third-party owner statements

• Reconciliation of bank accounts in Xero and Quickbooks

• Review and monitoring of profit and loss statements and balance sheets

• Reconciliation of Accounts Payable and Receivable

• Posting and preparing interest payments for mortgage loans

Taxation:

• Calculating and filing TOT returns

I worked for ACE Engineers and Consultants, a well-known company under the brand name "AEC" that specializes in construction equipment rental.

Operation & Accounting Function :

• Monitoring and reviewing the books of accounts.

• Book Entry of Sale and Purchase.

• Bank Reconciliation

• Vendor & Customer Reconciliation

• Approve and book employee day-to-day expenses.

• Reconciliation od TDS as per 26AS/24Q/26Q

• Review and finalization of employee salaries and wages prepared by the HR team

Auditing & Taxation

• Assist Senior Team in GST Returns (GSTR-1, GSTR-3B & Annual Returns)

• Assist Senior Team in TDS Deduction & Quarterly TDS Filing Return

• Assist Senior Team in Audit & Finalization of Balance Sheet & P&L of Company

GST & Compliance:-

Preparation of all GST returns:- Responsibilities include monthly GSTR3B, GSTR1, and GSTR2A reconciliation, reviewing and finalizing GST return summary, preparing online challans, registering for GST, and filing annual returns. Preparation and finalization of annual balance sheets and profit and loss accounts, including cost settlement.

Other duties.

• Posting of expense journals

• Management of Inventory

• Cash settlement in P&L