Shubham Wahane

Accounting & Financial Specialist

CREATIVITY PROFESSIONAL SERVICES PRIVATE LIMITED

02.2019 - 06.2024

Manage The Record to Report (R2R) compliances.
Manage Financial Planning and Analysis( FP&A) compliances.
Manage accounts payable and receivable compliances ensuring timely payments and precise record keeping.
Manage Direct & Indirect taxation's.
All types of GST Registrations.
Manage GST , monthly and quarterly sales and purchase summaries, and file GST returns (GSTR 3B, GSTR 1).
Perform reconciliation of GSTR 2A, GSTR 3B, GSTR 1 and prepare annual GST returns including GSTR 9 and GSTR 9C.
Manage Export and Import working.
Handle vendor GST queries and ensure timely compliances across all tax filings.
Prepare monthly stock statements and quarterly party reconciliations.
Managing Cash Flow Statements.
Maintain comprehensive records of sales, purchases, vouchers, wages, petty cash, and journal entries.
File Income Tax Returns.
File Tax Deducted at Source & Tax Collected at Source (TDS, TCS) Return's and manage their all compliances.
Manage Ministry of Corporate Affairs works ( Registrar of Companies, including Registrations of Private Limited Companies, Limited Liability Partnership Companies, Public Limited Companies, Company Limited by Shares, Company Limited by Guarantee, one person company "etc") and manage their all Compliances (Annual Returns of Companies AOC-4 MGT-7, MGT-7A, SH-4, DIR-3, DIR-12, ADT-1) "etc".
Support balance sheet preparation, audit report generation, and coordinate with sundry debtors to resolve payment disputes.
Prepare Bank Reconciliation Statements (BRS).
Prepare 26AS and AIS Reconciliations.
Prepare Reconciliations of Debtors and Creditors related to the payments and entries.
Enhanced cash flow management through careful expense monitoring and forecasting
Prepare all accounts ( Trading, Profit & Loss, Balance sheet) "etc".
Prepare and Manage Depreciation and Amortization accounts as per Income Tax Act 1961 as well as, as per Companies Act 2013.
Prepare Audit Reports.
Micro, Small & Medium Enterprises (MSME) registration and manage their all compliances.
Intellectual Property India & Australia (Trade Mark & patents) Registrations and manage their all compliances.
Trained new employees on accounting principles and company procedures.
Reduced errors in financial statements through meticulous review and reconciliation of accounts.
Championed implementation of new accounting software that streamlined processes saving time for staff members.
Negotiated favorable terms with vendors, lowering costs without compromising on quality or service levels.

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