Darshan B Email & Phone Number

Pune, Maharashtra, India

India

• Performed tax compliances such as GST and TDS.• Implementation of accounting software (Tally) for the organization and migrated data from hotel software (Win HMS) to Tally.• Implementation of clear tax API for e-invoicing.• Efficient reconciliation and Bulk voucher entries by implementing Excel to tally software.• Presentation of tax data through advance Excel.• Preparation and reporting of financial statements.• Vendor reconciliations and handled outstanding receivables.

Bengaluru, Karnataka, India

Trained customer care team in understanding Profit and loss statement, Balance sheet and how recordingtransactions In My Bill Book Application impact in P&L and Balance sheet.Trained team members in understanding GST reports and GST filing and returns.Figured out issues in financial statements in MyBillbook Application and GST filing and found alternative solution and helped the users.Assisted My billbook users in reports, GST filings, Accounting and generating E-way Bills.

Bengaluru, Karnataka, India

Set up the financial procedures from scratch for a start-up companyBookkeeping of foreign and Indian clients independently.Managed GST and TDS filing and returns.Keeping track of Clients company compliances and did the filing.Managed PT and PF of various clients assigned to me.Managed Payroll of foreign company clients.Prepared MIS reporting for the clients. Computation of income tax and filed Income tax return of the clients.Assisted in Tax Audit.

Bijapur, Karnataka, India

Accountable for ensuring the smooth running of Company’s financial operationsPerformed reconciliations (Bank reconciliation, Branchreconciliation,andotherreconciliations).Carried out daily and monthly accounting tasks. And Handled company’s cashPreparedandsubmittedweekly/monthlyreports.Assisted senior accountants in the preparation of monthly/yearly closings.Assisted senior accountants in the preparation of monthly/yearlyclosings.Posting and processing journal entries to ensure all businesstransactionsarerecorded.Maintaining accounts receivable records and communicatingwith debtors to ensure accounts receivable to not past due date.Managing accounts payable process of the branch.Assisted with other accounting processes.Carried out cross functional branch operations.

Bachelor Of Business Administration - Bba, Finance, General

Puc, Science

Sslc