->Resolved long pending Direct Tax matters of more than 10 clients byliaising with the Tax Authorities.->Trained many clients regarding GST mechanism and helped enhancetheir invoicing system.->Handled Income Tax returns for more than 50 clients

Familiarized working with financial accounting and taxation modulesof 3 clients in D365.Actively worked in 2 ERP implementation projects requiringknowledge of IndAS / IFRS and also experienced as corporatesecretary for 9 client meetings.

Handled on more than 40 clients w.r.t finalization of Accounts &Computation of Total Income & Tax, Filing of IT Returns (WinManSoftware) with respect to Private Companies, Firms, LLP, HUF's andIndividuals.Executed statutory Audit of more than 25 Private Companies andfinalization as per Accounting Standards (AS)Filed 6 3CEB and 2 Transfer Pricing Study ReportSuccessfully completed an Internal Audit project for a Dubai clientpending for 2 years, within a quick turnaround time of 2.5 monthsExecuted more than 20 GSTR-1 & 3B using Software (Tax power) and8 GST Reconciliation at year end.Handled more than 30 Tax Audit Reports for both Individuals andPrivate Companies.

Carried out 2 Year End book keeping(Accounting) in Tally ERP 9 whichincluded preparing 8 Quarterly TDS and TCS Statement.Executed yearend finalization for 2 Years.Prepared monthly GSTR-1 and GSTR-3B statements

Handled more than 20 Statutory & Tax Audit Reports in the Industrysectors like Hospitality Industry, Food Industry (Cake Factory).Finalized more than 50 Computations of Total Income & Tax Returns.Completed more than 30 financial Statements, Cash Flow Statement,Audit Report (CARO) of Private & unlisted Public Companies,Partnership Firms, HUF's and Individuals.Prepared more than 15 detailed letters for scrutiny case submissionsReconciled more than 20 GST Returns and TDS Returns.

Passed more than 65 Re-class entries in SAP Accounting System.Completed monthly Balance Sheet Reconciliations.Extracted more than 10 Cost Centre Reports and executed upto 45Project creation & passed Project Movement Journals.Raised Debit Notes, performed monthly SAP – HFM Reconciliations &passed Stock Movement Journals.

Finalized more than 15 Statutory & Tax Audit Reports in the Industrysectors like IT Industry /Magazine Printing Industry, MetallurgyIndustry.Handled more than 45 Computations of Total Income & Tax, filed morethan 45 IT Returns & finalized more than 20 Financial Statements,Cash Flow Statements.Executed & submitted more than 25 detailed letters for scrutiny casesubmissions.Settled more than 15 monthly summary for TDS Deductions for filingTDS returns.