Visit client office in Victoria, BC Canada for building strong relationship. Following services for which I worked for the client:Preparing & presenting Financial Statements and tax returns as per Canadian IT Act, Finalization of books of account in Caseware, Preparing investment write ups, Preparing amortization schedule as per Canadian tax act and company act., Preparing corporate and individual tax return, Preparing intercompany reconciliation, team handling, mentoring team members, continuous conversation with foreign client about file progress, managing team on client visits, mentoring bookkeeping team in sage and quick book.

Visit client office in Victoria, BC Canada for building strong relationship. Following services for which I worked for the client:Preparing & presenting Financial Statements and tax returns as per Canadian IT Act, Finalization of books of account in Caseware, Preparing investment write ups, Preparing amortization schedule as per Canadian tax act and company act., Preparing corporate and individual tax return, Preparing intercompany reconciliation, team handling, mentoring other team members, continuous conversation with foreign client about file progress, managing team on client visits, mentoring bookkeeping team in sage,QBO and quick book.

Preparing Consolidation of Balance Sheet, Finalisation of accounts, reconciliation of intercompany accounts, maintaining stock a/c in the books, preparation of amortization schedule., Maintenance of fixed asset records, preparation of cash flow statement, Advance tax working of individual & company., statuatory and tax audit.

Managing accounts payable and accounts receivable., Preparing monthly MIS reconciliation report of revenue., Recording purchase and expense invoices into the SAP, Verify all transactions before payment, checking debit and credit note, calculation of TDS, maintenance fixed asset records, record depreciation entry on monthly basis.

Maintaining daily books of account, preparing quarterly TDS return, filing monthly GST return, preparing project wise profit and loss reports for directors, maintaining stock, monthly bank reconciliation, monthly intercompany reconciliation