Summary
Overview
Work History
Education
Skills
Award and Recognition
Software & Technical Skills
Timeline
Generic

SHANKAR BIRAJDAR

PUNE

Summary

At PAWAR AND ASSOCIATES, a seasoned Senior Accountant with 7+ years experience adept in general ledger accounting and demonstrating exceptional communication skills, I ensured compliance with tax laws through meticulous preparation and filing of various tax returns. My focus on quality and accuracy led to a significant enhancement in client satisfaction and streamlined financial processes.

Overview

7
7
years of professional experience

Work History

Senior Accountant

PAWAR AND ASSOCIATES
01.2017 - Current


  • Prepared and filed income tax returns for individuals, businesses, and corporations, ensuring compliance with applicable tax laws and regulations.
  • Prepared and filed Form 3CB-CD audit reports for corporate clients, providing detailed information about their financial statements, accounting practices, and tax compliance.
  • Record and maintain accurate sales and purchases data in accounting systems, ensuring completeness and compliance with accounting standards.
  • Process and reconcile bank transactions, including deposits, withdrawals, and transfers, to ensure accuracy and completeness of bank records.
  • Prepared and filed Goods and Services Tax (GST) returns for clients, including GSTR-1, GSTR-3B, and annual returns, ensuring compliance with GST laws and regulations.
  • Conducted detailed reconciliation between GST-3B filings and accounting books for clients, ensuring accuracy and compliance with GST regulations.
  • Perform reconciliation of GSTR-2B data with the company's books of accounts, identifying and resolving any discrepancies or variances.
  • Prepared and filed Tax Deducted at Source (TDS) returns, including Form 24Q, 26Q, 27Q, and Form 16, for clients, ensuring compliance with TDS provisions under the Income Tax Act.
  • Prepared and filed Tax Collected at Source (TCS) returns, such as Form 27EQ, for clients subject to TCS provisions, ensuring compliance with tax regulations.
  • Prepare and file Professional Tax (PTRC) returns for clients, ensuring accurate calculation and timely submission in compliance with PTRC regulations and deadlines.
  • Generated detailed salary sheets and individual salary slips for each employee, ensuring compliance with company policies and regulatory requirements.
  • Managed accounts receivable and accounts payable functions, accurately recording sales and purchases transactions in the accounting system.
  • Registrations of GST, PTRC, Shop Act, Udyam Aadhaar, TDS, TCS, Pan Card, Income Tax and Profession Tax.
  • Facilitated online payments for Goods and Services Tax (GST), Tax Deducted at Source (TDS), Income Tax, Advance Tax and Profession Tax on behalf of clients, ensuring timely compliance with regulatory requirements.

Education

Diploma In Taxation & Law (DTL) -

PUNE UNIVERSITY
2020

Master of Commerce (M. Com) -

PUNE UNIVERSITY
2017

Skills

  • General ledger accounting
  • Communication
  • coordination
  • Quality Focus
  • Attention to Detail and Accuracy
  • Deadline Oriented

Award and Recognition

  • For timeliness with accuracy & top quality work.
  • Captain of Championship-Winning College Cricket Team, 2013.

Software & Technical Skills

  • Proficient in Tally ERP-9, Tally ERP Prime for accurate financial data management, accounting functions, and GST compliance.
  • Proficient in using Taxbase, Compute Tax, TDS Traces Utility, and Specta for comprehensive tax computation, compliance, and reporting.



Timeline

Senior Accountant

PAWAR AND ASSOCIATES
01.2017 - Current

Diploma In Taxation & Law (DTL) -

PUNE UNIVERSITY

Master of Commerce (M. Com) -

PUNE UNIVERSITY

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