Naveen Kumar Email & Phone Number

Accounting / Auditing- Preparing & maintaining various books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms- Making reconciliations, finalization of balance sheet, statement of profit & loss a/c, statement of cash flow etc.- Conducting verification of various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards.- Drafting various audit reports, compiling financial statementsIncome Tax- Good Knowledge and ample working experience relating to all ITR’s including preparation and submission and other compliance- Preparation and submission of remittance certificate i.e. 15CA-CB.- Preparation and filing of tax audit report, mat report etc.- Preparation and filing of reply for scrutiny cases under Income Tax Act- Data prepared, maintained and assessed for TDS & TCS returns for both Salary and Non-SalaryGoods & Service Tax- Maintained monthly records for timely submission of GST Challans and Returns- Preparation and filing of monthly / quarterly GST Returns, Annual Return i.e. GSTR-9 and GSTR-9C- GST Registration and amendment related works- Handling Queries in the matter of GST and related issues- Filing of various form / reply as per compliance / requirement under GST e.g. Notice Reply, GST E-Way Bill, E Invoicing etc.,Company Law Compliances- Incorporation of Companies and LLP- Annual Return of Companies and LLP- Other Relevant forms filing with ROC

Delhi, India

• Participate in RFQ, Pre-sale activity & sales activity.• Set the project’s milestones and delivery boundaries• Conduct BRR (Business Requirement Review), Design (configurations and Data Migration, GAP Document), UAT (User Acceptance Test), Training & Training Document, Go Live, Go Live Support• Business requirement study and analyze with GAP Analysis & its documentation• Documentation of client’s existing business process and designed Business process• Analyse business requirements and assess their impact on the deliverables• Distribution of Work and their working right and Cross-Validation of Work• Review and edit requirements, specifications, business processes, and recommendations related to the proposed solution.• Identifying Customization with analysis and carried out to Development & managing on-time delivery.• Implement solutions at the customer site, Control and Streamlining the client business Process• Manage service quality & relationships with clients• Coordination with recruit and training departments for team development.

Delhi

Types of Clients Handled:- Private Limited Companies- Partnership Firms including LLPs- Proprietorship Firms IndividualsMajor Responsibilities include:- Carrying out statutory audit (ledger scrutiny, purchases, sales, etc) & tax audit.- Preparation of bank reconciliation statement and fixed assets schedule.- Sundry creditor’s reconciliation from the confirmation statement sent by them.- Executing TDS checking, preparing & filing TDS returns and correction thereon.- Preparation and filing of GST returns.- Preparation of reconciliation of statutory returns.- Computation of total income, advance tax, preparation & filing of income tax returns.- Preparation of ROC returns & other forms like Dpt-3, Inc-22A/22, Din Kyc, Dir-12, Chg-4 etc.- Drafting audit reports, notice, director's reports, and management representation letters.etc.- Consulting clients about their Income Tax & GST related issues.- Preparation of various papers/ letters for the purpose of representing clients in Income tax departments, GST department, Dvat and Service tax department for scrutiny cases, refund and demand matters.

Delhi, India

- Ensuring timely and correctly completion of accounting entries in the Books.- Reconciliation of Accounts Payable / Accounts Receivable / Bank etc. on Monthly / Quarterly Basis.- Timely preparation of data for submission of monthly return, challan payment & annual return- Filing of various statutory returns like Haryana VAT, EPF and ESI.- Raising Bank Finance for working capital and other long term requirements- Executing TDS checking, preparing & filing TDS returns and correction thereon.- Reply to notice of TDS/TCS, handling TDS and TCS ledger reconciliation and other related work- Preparing MIS on monthly and quarterly basis and reporting to management- Assisting Statutory Auditor of company to get the statutory and tax audit done in a time bound manner.

Rohtak

- Ensuring timely and correctly completion of accounting entries in the Books.- Reconciliation of Accounts Payable / Accounts Receivable / Bank etc. on Monthly / Quarterly Basis.- Timely preparation of data for submission of monthly return, challan payment & annual return- Filing of various statutory returns like Haryana VAT, EPF and ESI.- Raising Bank Finance for working capital and other long term requirements- Executing TDS checking, preparing & filing TDS returns and correction thereon.- Reply to notice of TDS/TCS, handling TDS and TCS ledger reconciliation and other related work- Preparing MIS on monthly and quarterly basis and reporting to management- Assisting Statutory Auditor of company to get the statutory and tax audit done in a time bound manner.

Chartered Accountant Degree, Accounting And Finance

Financial Reporting and Accounts Strategic Financial Management Auditing Corporate & Economic Law Income Tax Goods & Service Tax (GST)

Master Of Business Administration - Mba, Business Administration And Management, General

Management Commerce Finance

Bachelor Of Laws - Llb, Law

Bachelor Of Commerce - Bcom, Business/Commerce, General

Accounting Commerce Economics Income Tax