• Gender: Male
• Age: 32
• Designation: Accountant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Thane
• Work Experience: 10.6 Year(s)

Education

C.A. Final
B. Com

Skill Sets

Software Skills:
Tally 7.2, 9, ERP9
MS Office (word, excel, outlook, etc.)
Spectrum for Accounting
IDS for Accounting (Hotel Industry)
Genius for Return Filing
Taxbase for Return Filing

Work Experience

Accountant
From January, 2020 to November, 2021
Company Profile - leading manufacturers of Twin/Tri Lobe Roots Blowers & Liquid Ring Vacuum Pumps also supply Turbo Blowers, FRP Fans/Blowers

Accountant
From May, 2017 to October, 2019
Company Profile - Counseling and admission guidance for a number of prestigious Institutions for various courses in Medical, Dental, Engineering, Science.

Job Profile -
ACCOUNTING - Accounting Activities to ensure compliance with Generally Accepted Accounting Principles (GAAP), Accounting Standards (AS) and Indian Accounting Standards (Ind-AS)
Ensured proper recognition of revenue and expenses for departmental cost centre activity
Preparation of accurate and timely Financial Reports of the entity’s expenditure and incomes
Passing of Journal Entries, complying with ledger operations, monthly, year end closures up to Finalization of accounts
Preparation of Quarterly, Half-Yearly, Year-end Financial Statements(including Consolidated Financial Statement) along with their respective notes to accounts forming part and which are Free from Material Misstatement.
Related Party transactions and their effects on the books of accounts
Reconciliation of Balance Sheet accounts with respect to their related parties
Reconciliation of Bank Statement respective to their ledgers on daily, monthly, quarterly and yearly basis
Administration of Accounts Receivables and Accounts Payables and ensuring timely reminders based upon the credibility
Assisting in preparation and coordination of the audit process, implementing and maintaining of internal financial controls.
DIRECT TAXATION - Handling end-to-end Income Tax Compliance's
Computation of Total Income & Tax of Individuals, Firm, LLP, Companies, Trust, AOP/BOI
Calculation of Advance Tax, Self-Assessment Tax, Deferred Tax
Provisions, applicability and calculation of Minimum Alternate Tax (MAT) and Alternate Minimum Tax (AMT)
Filing of Income Tax Returns including Tax Audit Reports (3CA/CB-3CD) ? Preparation of CARO 2016
TDS/TCS compliance's and requirements
15 CA & CB (Foreign Remittances)
Advising the management regarding various Investments for Tax savings and Tax reforms and taking suitable steps in it’s regards
Handling of Assessment Proceedings, replying to Show Cause Notices, Filing of Appeals & representing on behalf of clients regarding taxation matters before income Tax Authorities.
INDIRECT TAXATION - Handling end-to-end GST Compliance's (periodically & annually)
GST registration, migration, amends, etc.
Preparation & filing of various Forms under GST viz. GSTR1, GSTR3B & GSTR9/9-C, etc.
Reconciliation of Input Tax Credit viz. GSTR2A/2B
Undertaking of Legal matters for GST Advisory and periodic updates
Overview and handling the GST reviews, GST Internal Audits and health checks
Preparation & Filing of Service Tax Returns (before enact of GST)
Preparation & Filing of MVAT Returns & Audit Report (F-704) (before enact of GST)
Handling of Assessment Proceedings, replying to Show Cause Notices, Filing of Appeals & representing on behalf of clients regarding taxation matters before respective Tax Authorities.
AUDITING
Statutory Audit: Statutory Compliance's viz: GST, TDS, PT, etc
ROC Compliance's
General Verification:
Vouching of Invoices
Cash Inflows & outflows
Ledger Scrutiny
Any other as required.
Internal Audit:Initial Audit Plan Checklist
Document Checklist
Internal Control Deficiencies
Control Attributes such as checking of Fraud, risks
Testing procedures on such risks and inspection.
ROC Compliance's - Preparation of minutes and notices of Board Meetings, Annual General Meetings, any other extra ordinary meetings
Preparation of Board Reports, MGT-9 Report and any other forming part of the Annual accounts.
Preparation of resolutions of boards such as Ordinary Resolution, Special Resolution
Preparation and filing of various forms
Director KYC submission viz. DIR-3 KYC
Appointment of Auditor viz. Form ADT-1 - LLP Annual Forms viz. Form 8
Company Annual Accounts Form viz. Form AOC-4 - Company Annual Returns Form viz. Form MGT-7 - Payments to MSME
Forms viz. Form MSME
Going through company’s Master Data and obtaining various information of the company/LLP such as paid capital, No. of Directors, etc.

SNH & Associates (CA Firm)
April, 2014 – April, 2017
Designation: Article Assistant