Balachandra Bhat Email & Phone Number

India

Bengaluru, Karnataka, India

1.Filling of monthly GST return and reconciliation of GST credit between Books to GSTR-2B2.Maintaining of FD and MF Investment tracker and passing of month end entries3.Fund investment planning and Coordination with Agency for Fund investment4.Maintaining of Employee Salary advance tracker and ensuring of monthly recovery5.26AS reconciliation with Books of account6.Coordination with Internal and statutory auditor for Audit clarification

Bangalore

1.Ensuring that all the queries resolved on time and manage escalations as needed2.Timely delivery of all the assigned regular AP reports to Clients3.Review of open advance balances and follow-up with the user department to ensure the proper action to clear4.Review of General Ledger and Identifying of reconciling items and passing of rectification entries5Preparation and review of Creditors ageing and obtaining suitable comments on aged open items from the respective stake holder6.Review of GRIR ageing and sending of follow up mail to respective department to maintain agreed SLA7.Handling of expense claim queries and monitoring the expense claim process to ensure the quality, timeliness and effectiveness in claim processing8.Monitoring and ensuring of month end closure for timely books closure9.Maintaining good supplier relationship with internal and external stakeholders for smooth flow of AP function10.Review of Vendor Ledger and identifying reconciliation items to rectify

Bangalore

1. GST Implementation and GST return2. Handling of Internal Audit and drafting of report,3. Handling of Statutory Audit, Tax Audit, VAT audit and Income Tax Return 4. Drafting of Board resolution, notice and minutes of BOD and General meeting as per companies Act.5. Allotment of shares under private placement rules and related filings with the ROC as per companies Act. 6. Costing reports like Cost sheet and Logistic cost sheet. 7.ESI Return and PF Return

Bangalore

1.Tax Audit of companies along with preparation of Income tax returns.2.Analysis of foreign payments for TDS applicability in the light of provisions of Income Tax Act, 1961 & DTAAs. And also, preparation & filing of Form 15CB.3.ETDS returns and advance tax calculations for clients.4.Statutory Audit of Private Limited Companies engaged in Information Technology, Service, Retailing, Management consultancy & Yoga sectors.5.Areas handled include revenue recognition, payroll cost, fixed assets, statutory compliance, vouching etc.6.Preparation of Financials of companies under Schedule III.7.Audit under Karnataka Co-Operative Societies Act, 1959.

Finance, General

Bachelor Of Commerce - Bcom, Accounting And Finance

Education record