Handling Financial Reporting & Planning, Monthly MIS, Audit Preparedness, Payroll, TDS, GST & other Taxation & legal Compliances. for multiple clients from various industries.

Managed monthly payroll processing, ensuring accurate and timely payments.Maintained strict adherence to TDS and GST regulations through monthly filings and reporting.Prepared and delivered monthly accounting and financial reports (MIS), providing valuable insights for decision-making.Served as the primary point of contact for tax departments, addressing inquiries and demonstrating strong tax knowledge.Prepared financial schedules for audits, ensuring meticulous… Show more Managed monthly payroll processing, ensuring accurate and timely payments.Maintained strict adherence to TDS and GST regulations through monthly filings and reporting.Prepared and delivered monthly accounting and financial reports (MIS), providing valuable insights for decision-making.Served as the primary point of contact for tax departments, addressing inquiries and demonstrating strong tax knowledge.Prepared financial schedules for audits, ensuring meticulous attention to detail and smooth audit completion.Calculated employee taxable salaries for accurate TDS deductions and tax compliance.Maintained clear communication with banks regarding financial transactions.Proven track record of contributing to the financial health and success of the organization through accuracy, compliance, and efficiency. Show less

During my tenure as an s Senior member of the team at HGCA, I held a multifaceted role encompassing a wide range of financial and auditing responsibilities. My key responsibilities included:1. Accounts Finalization: - Led the process of accounts finalization for clients, ensuring accuracy and compliance with accounting standards. - Conducted detailed reviews of financial statements, balance sheets, and income statements to identify discrepancies and provide recommendations… Show more During my tenure as an s Senior member of the team at HGCA, I held a multifaceted role encompassing a wide range of financial and auditing responsibilities. My key responsibilities included:1. Accounts Finalization: - Led the process of accounts finalization for clients, ensuring accuracy and compliance with accounting standards. - Conducted detailed reviews of financial statements, balance sheets, and income statements to identify discrepancies and provide recommendations for improvements.2. Statutory Audit: - Performed statutory audits for various clients across different industries, evaluating financial records and internal controls in accordance with Standards on Auditing. - Prepared audit reports, highlighting findings and making recommendations to enhance financial processes and compliance.3. Tax Audit: - Conducted thorough tax audits for clients, scrutinizing their financial transactions and documentation. - Assessed compliance with tax laws and regulations, identifying potential issues and proposing corrective actions.4. Internal Audit: - Managed internal audit engagements, evaluating the effectiveness of internal controls and risk management practices. - Collaborated with clients to implement audit recommendations and enhance their internal control environment.5. Tax Notices and Assessments: - Skillfully handled tax notices and assessments from various tax authorities on behalf of clients. - Responded to inquiries, prepared necessary documentation, and represented clients in discussions with tax authorities to resolve issues.6. Team Leadership: - Led and mentored a team of Assistant Auditors, providing guidance and support in various audit assignments. - Coordinated team efforts to ensure efficient workflow and the timely completion of audit engagements.Throughout my role at HGCA, I consistently upheld the firm's reputation for professionalism, accuracy, and compliance. Show less

As an Article Assistant in Harshad Gujarathi & Co. (Jan-2017-to- March 2020) Responsibilities: Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Tax Audit & Internal Audit assignments Highlights: Tax Audits Preparation and filing of Form 3CA, 3CB and 3CD reports. Compliance with TDS Provisions Compliance with various sections of Income Tax Act mentioned in Form3CD GST Audit Preparation and Filing of GSTR-9… Show more As an Article Assistant in Harshad Gujarathi & Co. (Jan-2017-to- March 2020) Responsibilities: Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Tax Audit & Internal Audit assignments Highlights: Tax Audits Preparation and filing of Form 3CA, 3CB and 3CD reports. Compliance with TDS Provisions Compliance with various sections of Income Tax Act mentioned in Form3CD GST Audit Preparation and Filing of GSTR-9 GST annual Return. Preparation and Filing of GSTR- 9C (Annual Reconciliation statement) Internal Audit Reviewing internal control systems Communicating discrepancies in accounts to management Preparation of quarterly audit reports Other Ancillary Activities Preparation of Income computations of various assesses and filing of income tax returns. Computation and filing monthly GSTR-3B GSTR-1 returns. Preparation and filing PTRC (Professional Tax Employees contribution) returns Preparation and filing VAT, Service Tax returns, replying to notices from respective tax authorities and handling regular assessment of the same. Preparation of reply to notices of Income Tax Authorities, and Goods and services Tax Authorities Preparation of GST refund Applications for Excess ITC and tax receivable against Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit Planning and execution of various audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc. Show less