Mohd Ehtesham Khan Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

Taxation

Marol Naka

❖ Managing whole accounting of the company i.e. maintaining Books of Accounts. ❖ Keeping records of Purchase Orders, Proforma Invoices, Sales Order, Purchase Invoices and Sales Invoices. ❖ Handling bank account of the company and reporting of bank balance on daily basis. ❖ Handling all statutory payments i.e. GST, TDS, PF & Advance Tax. ❖ Handling expenses and payments i.e. site expenses, office expenses, employee expenses & salary. ❖ Managing of Payables and Receivables, coordinate with Vendors and Clients for ledgers and payments. ❖ Finalization of Books, and coordinate with CA for Audit. ❖ Preparation and filling of GST returns, TDS return, PF return, and Advance Tax. ❖ Preparation of Draft GST liability before month end to minimize the tax by way of internal stock transfer. ❖ Managing Payroll processing i.e. preparation of salary, salary slip, appointment letter, experience letter, authorization letter and payment of salary. Afcons Infrastructure Limited ❖ Preparation of Letter of Credit and Bills of Exchange.

Mumbai, Maharashtra, India

❖ Managing of all GST compliances of the clients (60+ clients). ❖ Working on Profit & Loss and Balance Sheet. ❖ Finalisation of Books. ❖ Preparation and filling of GST, TDS, ITR, PF, ESIC, PT and Advance Tax. ❖ Monthly preparation and filling of GST returns i.e., GSTR-1, GSTR-3B and CMP-08. ❖ Monthly reconciliation of 2B vs Books for ITC purpose. ❖ Preparation of GST Audit i.e., GSTR 9 & 9C. ❖ Quarterly preparation and reporting of Internal Audit Report. ❖ Preparation of Inventory Report (Inwards & Outwards). ❖ Worked on Inventory Valuation of Smartpaddle Technology Pvt. Ltd. ❖ Prepared SOP of Third Party Stock Audit and implemented the same in all the clinics. ❖ Managed Stock Audit of Kaya Ltd and Enrich Salon all over the India (60+ Clinics and 80+ Salons).

Mumbai

❖ Preparation & Booking of Invoices i.e. Sales, Purchase, DN, CN, PO, PI and Expense Vouchers.❖ Booking Bank entries.❖ Bank reconciliation.

Bachelor Of Accounting And Finance, B+

Hsc, Business/Commerce, General, B+

Ssc, B+