To handle highly challenging assignments in areas of Finance & Accounts for a highly growth oriented and reputed organization thereby actively contributing towards the success of organizational goals.
Overview
7
7
years of professional experience
2
2
Certification
Work History
Senior Accounts Executive
Peri Software Solution Pvt. Ltd.
Mannivakkam
03.2024 - Current
Boosted client satisfaction by developing and maintaining strong relationships through effective communication.
Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
Fostered long-lasting relationships with major clients to secure repeat business and referrals.
Senior Indirect & Direct Tax Accountant
V Patwa & Co
Chepauk, TN
10.2022 - 03.2024
Reduced client tax liabilities through diligent research and application of applicable tax laws.
Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
Performed tasks under limited supervision related to income tax compliance such as returns, extensions, forecasts and tax provisions for business sectors and corporate heritage business units.
Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Office Tools: MS Office Suite (Word, Excel, PowerPoint)
*Account planning
*Business development
*Financial reporting
*Customer service
*Customer service
*Financial reporting
*Account management
*Account servicing
*Performance tracking
*Interpersonal skills
Languages known
Tamil, English and Hindi
Disclaimer
I hereby declare that the details and information given above are complete and true to the best of my knowledge. Place: Mannivakkam -Chennai 48 Date: 2024-11-07
RESPONSIBILITIES
Verification of day to day. Verification Vendor Payments and Preparation of Bank Reconciliation Statements.
Generating Reports, updating. Cash book and Providing Vendor accounts reconciliation as needed, Providing information & Support to internal and Statutory Auditors.
Monitoring of day to day transactions and verification of vouchers.
Maintain TDS Details and GL Transactions and Preparation of Liability statements of Contractors & Suppliers etc… Follow Up on Outstanding debts and provide outstanding statements of Debtors.
Prepare daily expenses vouchers and making payment of various bills.
Maintaining daily stock dispatch record in MS-Excel.
Monitor and review accounting and related system reports for accuracy and completeness. Interacting with statutory auditors. regarding audit finalization of accounts.
Achieved 100% accuracy in GST filings over three years, minimizing penalties and boosting client satisfaction. Resolved 50+ GST notices in the past year, saving clients an average of 20% in potential penalties. Streamlined bookkeeping processes, reducing month-end close time by 25%.
Managed timely income tax filings and date tracking, ensuring full compliance with income tax regulations.
Handled TDS, ESIC, PF, Property Tax, Professional Tax, and Vehicle Tax payments, ensuring all filings and payments were completed before due dates.