Mahadev Katkar Email & Phone Number

CA Inter with Mcom having 11 year work experience in accounting, auditing, Intercompany taxation.Currently working as Lead Associate in WNS Global Services Pvt Ltd. in RTR Intercompany Dept. Work experience - Preparation of Balance Sheet & Inter company reconciliation, AR to GL reconciliation processing month end Journal entries,preparing Aged debt report analysis,preparing Accrual reversal reports, Applying cash against invoices in Oracle, and other day to day activities in month end from last 2.5 years before that working on preparation and finalization of Financial Statements as per GAAPs. Preparation of Cash Flow Statements and cost sheets Posting of critical journal entries as per GAAPs. Posting and verification of inter firm transactions.passing entries of Accounts Receivable & Accounts Payable. Making Deduction & Payment of TDS and filling TDS returns. computation of total income as per income tax act and filling income tax return and tax audit report. Goods & Service Tax liability. Preparation & filling of all GST Returns. Good knowledge and practical application of Excel..