Hriday Pathak Email & Phone Number

Seasoned professional with 14 years of experience in Accounting, Finance, and Legal. Skilled in financial analysis, budgeting, compliance, and legal contract management. Proven track record in optimizing financial performance and ensuring regulatory adherence. Adept at leveraging cross-functional expertise to support organizational growth and strategic initiatives.• Debtors and Creditors reconciliation on monthly basis.• Preparation and finalization of Financial Statements of entities.• Preparation of Projected Balance Sheets of entities.• Preparation of Cash flow statement on monthly quarterly and annual basis.• Verify of various ledgers i.e. Cash Book, Bank Book, Journal etc.• Computing the income tax of company employees.• Preparation & Submission of TDS return and do all types of correction in return if required, Preparation & Submission of GST returns (like- GSTR-1 & GSTR-3B).• ROC compliance of companies• Preparation of Telegraphic Transfer payment • Form 15CA and form 15 CB• Checking all records and bank remittances from foreign customers• Recording all purchases of fixed assets.• Weekly and monthly payroll [All Financial records of salaries for an Employees ,Wages, Bonuses and Deductions]• Reconciling monthly cash reports /supplier statements and issue of payments • Follow-up with the client regarding the payments• Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices (sales & Purchases) and credit notes

Listed skills include Accounting and Certification.