Jemini Supeda Email & Phone Number

Bengaluru, Karnataka, India

Prepare T2 tax returns using Tax Prep and Tax Cycle software.Finalize financial statements with accuracy.Reconcile general ledger accounts and resolve discrepancies.Post adjusting entries in CaseWare for year-end adjustments.Prepare bank and investment summaries for bookkeeping.Perform bank and investment reconciliations to ensure accuracy.Manage accounts receivable and payable for financial reporting.Calculate and record prepaid expenses and deferred income.Manage fixed asset schedules, including depreciation and disposals.Reconcile HST/GST and income tax, making necessary adjustments.Reconcile intercompany accounts and consolidate financial statements

Mumbai, Maharashtra, India

Conducted GST legal research, analyzing regulations, case laws, and statutory guidelines.Supported GST compliance by preparing and filing returns and ensuring legal adherence.Reviewed and verified GST invoices for accuracy and compliance.Performed GST reconciliations and resolved discrepancies for accurate financial reporting.Prepared legal documentation for GST audits, including responses to audit queries.Assisted in drafting legal opinions and compliance reports related to GST.

Mumbai, Maharashtra, India

Accurately record and manage accounting entries related to imports in the SAP FICO module.Maintain comprehensive records of all imported products for the company, including detailed descriptions, quantities, and values.Perform detailed calculations of GST for various transactions and prepare accurate reports.Document and manage records of foreign exchange transactions related to buying and selling activities.

Mumbai Area, India

Prepared and filed GST returns ensuring timely compliance.Reviewed GST invoices for accuracy and documentation.Conducted GST reconciliations with bank statements and supplier records.Supported GST report preparation, including ITC claims and payments.Analyzed GST transactions to identify and resolve discrepancies.Prepared audit documentation and supported GST audit queries.

Cma Inter Clear, Cma

Cost Accountant

Bachelor Of Commerce, Business/Commerce, General