
Dynamic Sr. Accountant with extensive experience at AIC Enterprises Pvt Ltd, excelling in financial reconciliation and ledger management. Proven track record in preparing accurate financial statements and achieving compliance with tax regulations. Strong analytical skills complemented by effective communication, ensuring seamless collaboration with auditors and government departments.
Maintenance of accounts in Focus software, Payable to Creditors, TDS Payment, Income Tax Payment, EPF, ESIC etc. and Government licensing works i.e. Labour department.
Documentation of Imports and Exports and submission of Annual reports to related Departments.
Complete incharge of Accountant Department, Maintenance of accounts project wise in Tally software , submission of Sales tax return, and Preparation of Profit and Loss account, Balance sheet , attending sales tax assessment and service tax return submission.
Incharge of Accounts Maintenance in Tally software , submission of monthly and annual return of Sales Tax, TDS & Service tax return.
Attending Sales Tax Assessment and income tax work, and providing the data to Auditor for finalising of accounts and preparation of annual reports and statements.
Preparation of Quarterly Budget, Cashflow Statement & Funds Flow statement , Profit and Loss Accounts & Balance sheet.
Submission of monthly and annual return like Sales Tax, Income tax & TDS returns, ROC Return, Labour office & EPF, Professional tax returns,
Attending STPI office work for getting permission from them to export software & submission of reports and monthly & annual returns.
Maintenance of books of accounts, preparation of Budget statement and preparation of annual returns i.e Profit & Loss account and Balance Sheet, submission of monthly returns i.e Professional tax, ESI and EPF.
Maintenance of books, Preparation of Monthly Income and Expenditure statement, reporting to H O in Chennai.
Submission of Sales Tax return, Professional Tax & Labour department returns. Attending Government Laisoning works.
Financial reconciliation
Financial assessment
Financial statement analysis
Financial ledger management
Detailed expense management