Handling Core Audit/Assurance Compliance for the Global Clients for countries USA, UK, Canada, EMEIA etc
Ensured compliance with relevant accounting standards, US GAAP, Disclosure requirements in notes to accounts and other regulatory requirements
Experience of working in highly aggressive and challenging work environment which maintaining the high standards of Integrity and Independence
Working with the different audit smart tools and software for moving towards digital transformation
Learning of Various Web based learning and live classroom trainings provided by organization for Enhancement of Employees skills and knowledge
Various Live and Digital Audit Webcasts conducted time to time by the organization for employee's enhancement
Certified with various courses like Alteryx Data Analyst, Power BI Data Visualization, Artificial Intelligence etc.
ACCOUNTS & TAX MANAGER
KCLOUD TECHNOLOGIES
11.2019 - 03.2022
Standalone Handling and Maintaining the Books of Accounts of the Organization
Monthly Statutory Compliance calendar preparation and due dates followed up of such Compliances
GST Reconciliation prepared as per books with as per GSTR 2A
Handling Company all States GST Return on Monthly Basis like GSTR 1, GSTR 3B, GSTR 9 etc
GST Annual Compliances ie
GSTR 9 and GSTR 9C
GST Refund Filing and followed up the refund with Departments
RCM Services under GST, RCM Reconciliation etc
Handling TDS Payment on a monthly Basis and Filing TDS Return on a Quarterly basis for Salary (24Q) and non-Salary Return(26Q)
Handling Salary Preparation along with HR and working on PF Payment and Returns on a Monthly basis
Customer Invoicing in Different Software like Salesforce, QuickBooks, Zoho Books, Tally Prime etc
Handling day to day activities books keeping, banks updating and reconciliation, bills entered and other similar activities in Tally, Excel
Handling mail writing for followed up the payments and receipts with Vendors and Customers
Follow up with External Auditor for ITR Filing, Balance Sheet Preparation, ROC norms etc.
ACCOUNTS EXECUTIVE
TEAMARCE TECHNOLOGIES
07.2018 - 08.2019
Monthly Statutory Compliance calendar preparation
Handling day to day activities books keeping, banks updation and reconciliation, bills entered and other similar activities
Independently handled the Client of Event business ie 'PYCON INDIA' that is management of funds receipts and utilization along with all statutory compliances
Worked on different software Tally ERP, Webtel, Quickbooks, Computax and compupay etc, Xero Accounting etc.
Article Trainee
LALIT K KHANNA & ASSOCIATES
06.2014 - 10.2016
Handled the Transaction Audit of PNB HOUSING FINANCE LTD (NBFC) on Quartered basis on which we verified the Loan approvals, sanctioned, rejected and all related activities of Loan
ITR Filing of Individual's, Firms and the Corporate Assesses
Balance Sheet Preparation, Schedule and related Notes of Accounts and Finalization with the Chartered Accountants
Bank Audit of PNB Bank of Haridwar Branch
ROC norms and filing of Companies
Statutory Audit of below Clients along with the Team: - AMP MOTORS PVT LTD (Automobiles sector of Jaguar's and Landrover) - ANAND MOTORS PVT LTD (Manufacturer and importer of Jaguar and Landrover) - RHITI SPORTS MANAGEMENT PVT LTD ( Sports company and its activities having 99% stake holding of share of M S Dhoni) - S S TOTAL CONSTRUCTIONS ( well known Construction Company at Delhi )
Article Trainee
SURESH KUMAR AGARWAL & ASSOCIATES
09.2013 - 05.2014
Education
Bachelor of Commerce (B.COM) -
Delhi University
12TH - undefined
10TH - undefined
Skills
GST Compliances
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Certification
CA - Inter - Institute of Chartered Accountant of India GMCS 1 from ICAI
Profile Snapshot
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change. Experienced in Tax Compliances, Monthly deadlines, Financial Closure, Books of Accounts etc. Extensive knowledge of keeping records, maintain the records and track the financial transactions. Proven track record to maximize the business opportunities. Expertise to set strategic priorities and give clear strategic direction. Highly skilled in organizing and maintaining financial records, tax preparation, and periodic inspection of accounting books and practices. Performed analytical procedures and analyses to detect unusual financial relationships.