SUYOG THARALI

• Provided journal entries and performed accounting on accrual basis.
• VAT,GST,TDS and TCS Computation, Payment & Return filling.
• Ensuring all compliances relates to VAT,GST, Discount, Scheme, Burst, TCS etc.
• Preparing Monthly Claims of Beam Global Spirits & Wines (India) Pvt Ltd, Carlsberg India Pvt Ltd, Bacardi India Pvt. Ltd. & Good Drop Wine Cellars Pvt Ltd.
• Assisting Manager for Finalization of Accounts.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Prepared working papers, reports and supporting documentation for audit findings.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Executed vendor setup and payment, administration of bank accounts and monthly reconciliation of bank accounts and took corrective actions on deviations.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Collected and reported monthly expense variances and explanations & reviewed accounts, resolved, and tracked recurring expenses for accrual entry.
• Maintained integrity of general ledger and chart of accounts.
• Conducted technical and analytical reviews of invoices to check for accuracy and qualified deductions.
• Tracked funds, prepared deposits and reconciled accounts.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
• Trained new employees on accounting principles and company procedures.

• Review and verify vendor creation form & coordinate with vendors.
• Complete responsibility of raising Purchase Orders in the SAP.
• Ensuring all compliances relates to VAT, CST, Service Tax, TDS, Works contract tax as relevant on the Invoices.
• Review and verify invoices, sort, code and match invoices.
• Enter and upload invoices into system & set invoices up for payment.
• Track expenses and process expense reports.
• Post transactions to journals, ledgers and other records.
• Reconcile accounts payable transactions.
• Monitor accounts to ensure payments are up to date.
• Research and resolve invoice discrepancies and issues.
• Maintain vendor files, Correspond with vendors and respond to inquiries.
• Assist with month end closing.
• Taking care of TDS,VAT, CST & Service Tax calculation.
• Provide supporting documentation for audits.
• Knowledge of GST ACT, GST Rates, HSN & SAC Code applicability

SUMMARY

• Almost 3 years of experience in Accounting, Taxation and Auditing.
• Preparation of Bank Reconciliation Statements, Cash Flow Statements.
• Analyzing and Reviewing General Ledger.
• Coordinating in Quarterly Accounts closing activities.
• Managing Finalization of accounts.
• Individually managed vast Company Audit. Roles & Responsibilities

Accounts Related Responsibilities :

• Posting accounting entries in Tally.
• Preparation of Bank Reconciliation Statements.
• Analyzing and Reviewing General Ledger.
• Coordinating in accounts closing and finalization activities.

Taxation Related Responsibilities

• Income Tax Returns Filling.
• Sales Tax Returns Filling.
• TDS Returns Filling.

Auditing Related Responsibilities

• Tax Audit Finalization.
• VAT Audit Finalization.