Summary
Overview
Work History
Education
Skills
Languages
Age
Personal Skills
Personal Information
Hobbies and Interests
Disclaimer
Timeline
Generic
RAVIKUMAR AMBADAS CHANNA

RAVIKUMAR AMBADAS CHANNA

Professional
Solapur,Maharashtra

Summary

Exceptionally focused and innovative in maintain books of accounts. Effective multitasked able to bring multiple account projects to completion with complete cost-effectiveness and accuracy. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

12
12
years of professional experience

Work History

Account & Audit Assistant, Taxation Assistant

VDA & ASSOCIATES
solapur, maharashtra
08.2011 - 09.2023
  • INDIRECT TAX
  • Monthly, Quarterly GSTR3B, GSTR1, GSTR2B Reconciliation of various clients.
  • Consulting to client about planning in sales for GST.
  • Timely filing of GST, State and local tax returns.
  • workings & Filing of all types of form & returns under GST act.
  • Review of monthly, Quarterly and Annually GST ITC ledger Balances and Also working of Tax Output Ledger Balances.
  • Working & filing of form Annually GSTR9 & GSTR9C under GST.
  • working of Quarterly ITC-04, annually refund application RFD-01 workings.
  • workings & drafting replies of different types of notice under GST.
  • Periodically GST turnover & other GST ledgers balances reconciliation with books of accounts general ledger balances.
  • Monthly GST liability Calculations & Payment of challans under GST.
  • Coordinate with GST Auditors & Handling of all GST documents & books of accounts.
  • Monthly professional Tax workings & payment & returns fillings.
  • Ensure compliance with GST laws & regulations.
  • analyzing recently GST changes & new notifications under GST law.
  • GST Turnover , tax reconciliations using with excel formulas MIS Reports.
  • exporting GST data using tally prime, & ERP software.
  • DIRECT TAX
  • implementing & Working of monthly, Quarterly TDS Liabilities & challans payment Salaries & other than salaries.
  • Filling of Quarterly TDS returns within due date 24Q, 26Q, 27EQ.
  • Working of TDS of contractor (194C), Rent (194I), Professional services (194J), Interest (194A), and commission (194H), Purchase of goods (194Q), Sales of Goods on monthly basis.
  • timely providing form 16A & 16B to TDS deductees.
  • ITR Filling & Tax Computation of Various persons Like Individual, Huf, Partnership Firms, Companies.
  • Finalizing of books of accounts of individual,firm, Companies
  • Providing Quarterly, Half yearly statement of Profit & loss A/c to know about financial position of Companies
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Prepared Profit & Loss A/c, Balance Sheet and Capital Account for finalize accounts
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Compute total income of Proprietorship, Partnership firm, HUF, Company.
  • Tax Computation for companies.
  • Working & Reconciliation for Depreciation of Fixed Assets as per Income Tax Act.
  • Calculations of differed tax liabilities & assets.
  • Working of companies MAT & income tax liabilities .
  • Woking & filling various income tax form applicable to Corporate companies.
  • Woking & filling of suitable income tax form for companies.
  • Financial Accounts
  • Maintaining daily transactions of Purchase, Sales, Expenses and Journal entrees in Tally ERP 9.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Finalizing of accounts of individual,firm, Companies.
  • Enhanced financial accuracy by conducting thorough account audits and identifying discrepancies.
  • Preparation of Monthly, Quarterly , Half yearly Profit & loss and balance sheets of company.
  • Consolidation & finalizing of Fixed Assets & Depreciation on fixed Assets as per Companies Act.
  • Consolidation of various books of accounts of companies different units.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Audit
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • checking & auditing of monthly , quarterly , half accounting financial data.
  • finding mistakes & rectifying mistakes in companies books of accounts.
  • Improved audit efficiency by streamlining data collection processes and organizing documentation.
  • Inspected account books and recorded transactions.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.

Education

Cost and Management Accountant -

ICMAI

Master in Costing (M.Com) -

Solapur University
03.2016

Bachelor of Commerce (B.Com) -

Solapur University
03.2014

Higher Secondary School (H.S.C) -

Pune Board
02.2011

Secondary School Certificate (S.S.C) -

Pune Board
03.2009

Skills

  • TallyERP9 & Prime
  • Tally Prime
  • Tax Power Software (GST Returns)
  • Winman Software (Income Tax & TDS)
  • MS-Office
  • MS-Excel for MIS reports
  • Monthly Financial Statements
  • Financial Statement Review
  • Journal Entries
  • General Ledger Management

Languages

English, Hindi, Marathi, Telugu

Age

29

Personal Skills

Well communication, Managements kills and Analytical Work

Personal Information

  • Date of Birth: 08/11/1993
  • Gender: M
  • Marital Status: Unmarried

Hobbies and Interests

reading, learning, running, Investing in company shares.

Disclaimer

I hereby declare that all the details mentioned above are in accordance with the truth and fact as per my knowledge and I hold the responsibility for the correctness of the abovementioned particulars.

Timeline

Account & Audit Assistant, Taxation Assistant

VDA & ASSOCIATES
08.2011 - 09.2023

Cost and Management Accountant -

ICMAI

Master in Costing (M.Com) -

Solapur University

Bachelor of Commerce (B.Com) -

Solapur University

Higher Secondary School (H.S.C) -

Pune Board

Secondary School Certificate (S.S.C) -

Pune Board

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