Mohammed Shafiulla Email and Phone Number

End to End AccountingStatutory CompliancesPayroll ReconciliationAsset ReconciliationDirect & Indirect TaxGST, TDS, TCSLabour ComplianceROC ComplianceMIS Reporting, Financial Analysis,Representation for Income Tax, GST Scrutiny, VAT & CSTTeam ManagementBudget Statement, Forecast Statement, Cash Flow StatementReconciliation of GST, TDSIncome Tax filingBooks Audit, Inventory Audit

Handling END to END Finance, Accounts & Payroll of Inadian Company & UAE CompanyHandling All Statutory Compliance like Direct Tax, Indirect Tax, GST, TDS, PF, ESI, PT, VAT, CST, Service Tax, Labour Department, STPI, FEMA, ROCPreparation & presentation of periodical Reports like MIS, Financial Reporting & AnalysisRepresenting all Assessment scrutiny on behalf of the CompanyArrangement of funds for Working CapitalPreparation & Tracking of Budget, Forecasting statement, Cash Flow StatementCoordinating with CA & Company Secretary for filing Income Tax Forms, ROC's All compliance returnsManagement of Record to Reporting processManagement of Receivables & PayablesPayment of Vendors & Employees ReimbursementPreparation of documents required for Outward/Inward Remittances & submission of documents as per EDMPS complianceResponsible for reviewing with concern teams on project delivery, pending issues, billing and paymentsPreparation & submission of Purchase Orders & e-Invoices as per the contracts & POsResponsible towards handling Clients Master Data, Recurring revenue Data & Project Billing Master data

• Preparation of Invoices• Petty Cash & Bank Management• Purchase & Sales Accounting in Tally• Reconciliation of Vendors Ledger Statement• Reconciliation of all Bank Statements• Preparation of Payment vouchers, Journal vouchers & cheques• Preparation of Monthly salary statement in Payroll & Excel (Including Joint Venture) and disbursement of salaries through bank & Cash • Joint Ventures Books accounting and reconciliation• Statutory ePayments & Cheque - Sales Tax /VAT, Income Tax (TDS), ESI , PF , Professional Tax• Filling up Returns for Statutory matters like Sales Tax /VAT, Income Tax (TDS), ESI , PF, Professional Tax• Responsible towards filing PF Returns – Monthly & Annual Return• Filing of export shipping documents & preparation documents for Bank Realization Certificate of Export• Online apply for C forms • Booking forward contracts for Inward & Outward Remittances• Preparation of Documents & forms for Inward & Outward Remittances