Summary
Results-driven and detail-oriented accountant with expertise in financial management, tax compliance, and data analysis. Proven ability to work under pressure, manage complex financial data, and communicate effectively with clients.
Key Strengths
- Problem-Solving: Skilled in analyzing financial data, identifying issues, and developing effective solutions.
- Organizational Skills: Proven ability to prioritize tasks, manage multiple projects, and meet deadlines.
- Mathematical Expertise: Strong foundation in mathematical concepts, with ability to apply principles to financial data.
- Interpretation and Analysis: Adept at interpreting financial data, identifying trends, and providing insights for informed decision-making.
- Communication: Excellent communication skills, with ability to respond to inquiries, provide updates, and explain complex financial concepts to clients.
- Adaptability: Ability to adapt to changing tax policies and procedures, ensuring compliance and minimizing risk.
Key Responsibilities:
1. Vendor Payments: Processed all vendor payments through the E-Net system.
2. Payment Accounting: Passed payment accounting entries in the system.
3. Bank Reconciliation: Performed daily bank reconciliation for all banks within the SBR Group.
4. TDS Compliance:
- Monthly TDS payment
- Quarterly TDS return filing for the entire SBR Group
5. GST Compliance:
- Monthly GST working
- GST return filing
6. Financial Reporting:
- Prepared balance sheets and profit & loss accounts with complete schedules for audit.
7. Client Management: Interacted with senior management of client groups to ensure successful completion of assignments.
8. Team Support: Supported, trained, and mentored the direct tax team to ensure timely delivery of quality work.
Key Responsibilities
Financial Reporting and Audit
1. Prepared balance sheets and profit & loss accounts with complete schedules for audit.
2. Prepared tax audit work and resolved queries from auditors.
Client Management
1. Maintained continuous interaction with clients, managed expectations, and ensured outstanding client service.
2. Interacted with senior management of client groups for successful completion of assignments.
Tax Compliance and Advisory
1. Provided comprehensive tax solutions by teaming with tax professionals.
2. Handled trust-related issues, refund-related work, and advance tax computation.
3. Reconciled ledgers with GST returns and entered settlement entries into the system.
4. Prepared details/submissions for re-assessment and scrutiny assessment cases.
5. Handled TDS matters, including applicability, issuance of certificates, and preparing TDS returns.
6. Prepared, reviewed, and filed E-TDS returns.
Operations and Team Management
1. Prepared proposals and monitored billing and recovery of clients.
2. Advised the accounts team on TDS applicability on various payments.
3. Filed income tax returns and ensured proper tax filing and tax document retention.
4. Supported, trained, and mentored the direct tax team to ensure timely delivery of quality work.
Accounting Services
Accounting work in Tally for proprietary and non-proprietary companies
GST Services
Monthly GST working for clients
Filing GST returns (GSTR-3B/GSTR-1)
Income Tax Services
Preparing computation work for all clients
Filing income tax returns (ITR-1/2/3/4/5/6/7)
TDS Services
Monthly TDS working and payments
Quarterly TDS return filing
Teaching Experience
Accounts Teaching for 11th, 12th Commerce, and CA CPT
- Taught accounts to students of 11th and 12th commerce.
- Prepared students for CA CPT (Chartered Accountancy Common Proficiency Test) exams, focusing on accounts.
- Developed and implemented engaging lesson plans, ensuring students grasped fundamental accounting concepts.
- Provided individualized attention, addressing students' queries and doubts.
- Conducted regular assessments, tracking students' progress and adjusting teaching strategies accordingly.
- Fostered a supportive learning environment, encouraging students to ask questions and explore accounting concepts.
Accounting Experience
- Tally Accounting: Managed all accounting tasks in Tally, including:
- Sales and purchase entries
- Bank entries and reconciliation
- TDS Working: Handled Tax Deducted at Source (TDS) tasks, including:
- Monthly TDS calculations and payments
- Quarterly TDS return filing
Financial Preparation: Prepared financial statements and reports, including:
- Balance sheets
- Profit and loss accounts
- Computation of income tax and other financial metrics
Accounting Expertise
- Tally Accounting: Managed comprehensive accounting tasks in Tally.
- Bank Reconciliation: Performed regular bank reconciliations to ensure accuracy.
- Books Finalization: Finalized financial books and records.
- TDS Working: Handled Tax Deducted at Source (TDS) calculations and payments.
- TDS Return Filing: Filed TDS returns on the Income Tax Portal.
Accounting Services
- Tally Accounting: Managed comprehensive accounting tasks
- Bank Reconciliation: Performed regular bank reconciliations
- Books Finalization: Finalized financial books and records
- TDS Work: Handled Tax Deducted at Source (TDS) calculations, payments, and returns.
Accounting and Audit Services
- Tally Accounting: Managed comprehensive accounting tasks.
- Audit Services:
- Internal Audit
- Tax Audit
- Statutory Audit
- Tax Compliance:
- Income Tax Return preparation
- TDS payment and reconciliation
- Financial Reporting: Preparation of financial statements.
Professional Skills and Qualities
- Positive Attitude: Maintaining a positive and optimistic outlook, even in challenging situations
- Strong Work Ethic: Demonstrating a strong work ethic, being self-motivated, and willing to take initiative
- Leadership Skills: Exhibiting leadership qualities, including the ability to guide and motivate others
- Effective Communication: Possessing excellent communication skills, with the ability to articulate thoughts and ideas clearly
I hereby declare that the information furnished above is true to my knowledge.