 Preparation of MIS (Financial profitability statement) on monthly basis.  Preparation of Balance sheet under IND AS framework.  Accounting for Mutual Fund investments, Prepaid expenses, Fixed assets, month end accruals.  Active involvement in internal as well as statutory audits.  Preparation of monthly data and filing of GSTR 1 & GSTR 3B returns. Preparation of GST annual returns and active involvement in GST audit. Involved in E- Invoicing project under GST and maintenance & advancement of Software. Preparation of cash flow statement on monthly basis and monitoring cash flow on fortnightly basis. Responsible for Treasury Management & Cash Management. Preparation of TDS return data on quarterly basis & ensure timely monthly payment of TDS. Liaising up with Bank for various purposes.

Financial Reporting Role-OMS Division• Preparation of Financial profitability statement on monthly basis.• Preparation of Balance sheet under IND AS framework.• Accounting for Mutual Fund investments, Prepaid expenses, Fixed assets, month end accruals.• Active involvement in internal as well as statutory audits. • Preparation of monthly data and filing of GSTR 1 & GSTR 3B returns.• Preparation of GST annual returns and active involvement in GST audit.• Handling GST related queries and replies to letter of GST department.• Involving in E- Invoicing project under GST.• Preparation of cash flow statement on monthly basis and monitoring cash flow on fortnightly basis.• Responsible for Treasury Management & Cash Management.• Preparation of TDS return data on quarterly basis & ensure timely monthly payment of TDS. • Liaising up with Bank for various purposes.

• Handling preparation of MIS reports and reconciliation statements as well as understanding analysis for key indicators to assist client.• Conducting tax audit and finalization of 3CD Report.• Preparation of monthly withholding tax calculations for various clients and ensuring deposition within due dates and also reviewing and preparation of TDS Returns.• Managing Payroll Processing function involving computation of salaries, attendance, bonus, arrears and TDS.• Preparation and filing of GST Refund, GSTR 3B, GSTR 1 and Reconciliation of GSTR 2A.• Handled GST related queries and providing solutions to clients.• Filing of Income Tax Returns for various assessee like Company, Partnership Firm and Individual.• Assisting corporate as well as individual clients to assess their advance tax liability and ensuring timely deposition of the same.• Finalization of Balance Sheet, Profit & Loss Account & notes to accounts as per Companies Act, and Correct Application of Accounting Standard.• Preparation of submission / replies to Income Tax Department during Assessment Proceeding.• Issuance and e-filing of Form 15CB certificates post assessing the taxability as per Income Tax Act and taking into account relief as per respective DTAA.• Handled Bank Audit as an active team member.

• Preparation of Income tax return, calculation of minimum alternative tax, computation of taxable income in consonance with the provision of the Income Tax Act, 1961.• Handled Statutory Audit and Tax Audit.• Preparation and finalization of Financial Statements.• Preparation of documentation for the purpose of assessment under section 143(2) of the Income Tax Act, 1961.• Preparation and e-filling of Form 15 CB and Form 15 CA.• Preparation of CMA Data.