Managing billing, accounting, and taxation processes for a Co-operating Housing Society. I oversee the preparation and publishing of regular billing and accounting dashboards, ensuring accuracy and timely issue of bills. My responsibilities include handling client queries, reviewing accounts, and coordinating with accountants for up-to-date financial records.Managing TDS, GST, and income tax processes, including registrations, returns filing, and reconciliations, while ensuring compliance with relevant regulations. Additionally, I handle notices and assessments from tax departments.Prepration of monhtly MIS dashboards, prepare budgets, and ensure effective team management and training.

Managing the financial aspects of the organization's operations, like MyGate and Zipgrid, often deal with community or residential management services, responsible for Financial Reporting, Manage accounts payable by ensuring bills and invoices are processed and paid on time. Oversee accounts receivable to ensure timely collection of funds from clients and residents, Maintain the general ledger, which includes recording financial transactions, reconciling accounts, and ensuring accuracy in financial data, and Work with external auditors during audits to ensure financial statements are accurate and compliant with accounting standards. Implement internal controls to prevent financial irregularities, Ensure the organization complies with tax regulations by preparing and filing accurate tax returns.

Accounting:I compiled comprehensive financial statements, including balance sheets and profit and loss statements. I prepared books of accounts for diverse business entities such as proprietorships, partnerships, LLPs, and private limited companies. My responsibilities included reconciling bank accounts, vendor accounts, and TDS records to ensure accuracy and completeness.Direct Taxation:I managed the preparation and filing of income tax returns for individuals and various entities. I also handled the preparation and submission of TDS and TCS returns, ensuring compliance with direct taxation regulations.Indirect Taxation:I was responsible for filing monthly GST returns and reconciling books of accounts with GST returns. Additionally, I prepared the GSTR-9 annual return for multiple entities, ensuring timely and accurate submissions.

Accounts Payable (Project Basis - Offsite):In this role, I managed outgoing payments in accordance with financial policies and procedures. I handled day-to-day financial transactions, which included verifying, classifying, and recording accounts payable data. I reconciled the accounts payable ledger to ensure that all bills and payments were accurately accounted for and properly posted. I investigated and resolved discrepancies by reconciling vendor accounts and monthly statements. I facilitated the timely payment of invoices by sending reminders and contacting clients. Additionally, I generated reports detailing the status of accounts payables and maintained an understanding of expense accounts and cost centers.Fixed Assets Assistant:I was responsible for recording the cost of both tangible and intangible fixed assets and tracking their status. My duties included calculating and recording depreciation and amortization, assessing and accounting for impairments, and managing the accounting for the disposal of fixed assets, whether through sale or at the end of their useful life.