• Sales Invoice Booking and Revenue Analysis• Payment follow-ups and Customer Reconciliation• Expense Booking and Vendor Reconciliation• Gross Profit Analysis• Monthly Expenses Booking and Creating Provision• Payment Co ordination with Payable team and Vendor• Vendor Reconciliation• Bank Reconciliation• Month Close Activities• P&L Analysis• MIS Reporting and KPI Preparation• Stock Ageing Report• Receivable and Payable Report• Budget and… Show more • Sales Invoice Booking and Revenue Analysis• Payment follow-ups and Customer Reconciliation• Expense Booking and Vendor Reconciliation• Gross Profit Analysis• Monthly Expenses Booking and Creating Provision• Payment Co ordination with Payable team and Vendor• Vendor Reconciliation• Bank Reconciliation• Month Close Activities• P&L Analysis• MIS Reporting and KPI Preparation• Stock Ageing Report• Receivable and Payable Report• Budget and Revenue Analysis Show less

• Experience in U.S. Corporate Taxation process.• Preparation of Form 1120 Corp Tax Returns.• Preparation of both Federal and State Tax Returns.• Analyzing the client data to prepare various work papers and calculating the tax requirements for the U.S. partnership/corporates and Individuals.• Worked independently on tax related issues during the tax season.• Communicating effectively with clients for a timely delivery of Returns.

• Journalizing and Ledger posting• VAT, TDS & Service Tax Handling• Creditors and Debtors Management• Bank, Debtors & Creditors Reconciliation • Salaries Management• Office Maintenance • Employee Documentation