JAYSINGH YADAV

Responsible for entire Accounting / Tracking Records of Bills Receivable & Bills Payable

• Finalization of Accounts & Balance Sheet Receipt
• Review of Accounts Executive Works
• Fulfillment of ROC Compliance
• Working of Goods & Service Tax/ TDS/, Payment and Filling of Returns
• Preparation of Month end reports, Year-end reports
• Evaluate monthly profit and loss account
• Checking vouchers with supporting documents
• Checking all the tax related documents
• Correcting the ledger accounts
• Preparation of Depreciation Schedule & Statement of Accounts & Annual Report
• GST Registration Fund Management & Utilization.
• Processed payroll for employees and reported payroll taxes for organization
• Managed payroll operations for team of 400 employees

• Responsible for Accounting Entries of Proprietorship/Partnership Firm/Company in Tally
• Preparation of TDS/Service Tax/Custom/ Working, Payment & filling of Returns
• Filing of Income Tax Return of Individual/Partnership Firm & Company
• Fulfillment of ROC related compliances
• Conducting internal audit of M/s Merino Industries Ltd
• Conducting Statutory Audit/ Tax Audit of Companies and filling Tax Returns.
• Evaluated current accounting policies while recommending improvements where needed which increased operational efficiency

• Responsible for entire Accounting / Document Management and clerical jobs of the company
• Recording of expenses & Purchases and materials delivery
• Make profit & Loss report and submit to the Authorized Person
• Preparation of Cash Flow Statement
• Keep and track all company related documents like, Proposals, Purchase orders, and retrieve them in no time, when required by the relevant employees
• Responsible for Tracking Records of Bills Receivable & Bills Payable
• Finalization of Balance Sheet & Profit & Loss A/c
• Working, Payment & Filling of Service Tax/VAT/TDS/Custom Duty.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Provided journal entries and performed accounting on accrual basis.
• Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Oversaw accounting team in servicing diverse clients.
• Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
• Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
• Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
• Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Directed accounting team in timely reporting of finances for diverse client businesses.