Parth Kainth Email & Phone Number

Delhi, India

Delhi, India

• Invoice Processing: Invoice creation for domestic & export supplies, ensuring compliance with E-invoicing regulations.• ‌Accounts Management: Maintaining and finalizing year-end books of accounts and preparing financial statements, including the Balance Sheet and profit & loss Statement.• Accounts Payables: Manage accounts payable, prepare monthly vendor payment sheets, andensure timely supplier payments.• ‌Accounts Receivables: Managing receivables by conducting aging analyses, sending follow-up communications, and maintaining strong client relations.• ‌MIS Reporting: Maintaining MIS reports & trackers, providing insights into cash flow, projected revenue, and cost analyses to aid management decision-making.• ‌Reconciliation: Conducting monthly bank reconciliations and reconciliation of stakeholder's ledgers.• ‌International Accounting: Managing accounts, MIS reports, VAT filings, AP & AR, and bank reconciliation for subsidiaries in Dubai & Netherlands.• ‌Treasury Management: Facilitating fund transfers between our company and its subsidiaries, overseeing treasury functions.• ‌GST Filings: Filing of monthly GST returns (GSTR1 and GSTR3B) and reconciling GSTR2B with purchase data.• ‌TDS Compliance: Processing monthly TDS payments, filing quarterly TDS returns, and handling return revisions.• ‌Payroll Processing: Processing monthly payroll, FNF settlements, and disbursing salaries through the payment gateway.• ‌Statutory Compliance: Filing EPFO ECRs, ESIC contributions, Delhi Labor Welfare return, and reviewing employee details on portals.• ‌Litigation & Government Compliance: Addressing litigation with government authorities, including GST, EPFO, and ESIC.• ‌Document Preparation: Drafting proforma invoices, quotations, purchase orders, master service agreements, SOWs, etc.• ‌Document Review: Review agreements, and legal documents received from clients & vendors to ensure compliance with company policies.

• Making item-wise sale bills, purchase orders, proforma invoices, E-way bills, E-invoices, etc.• Preparation of books including - Posting of vouchers including purchase, sale, payment, receipt, and journal.• Posting day-to-day cash and bank transactions and making follow-ups with clients for suspense bank entries.• Preparing an outstanding list of debtors and creditors at the month’s end.• Prepare and file GSTR1 and GSTR3B, reconcile GSTR2A/2B with the purchase register, calculate GST tax payable (QRMP scheme), and receive TDS/TCS Credit on time.• Calculating advanced tax, filing of ITRs, Bank a/c validation, and sharing income tax refund status with clients.• Payment of monthly TDS challan and filing of quarterly TDS return.• Preparation of financials i.e., Balance sheet, Profit & loss, and notes to accounts.• GST registration, amendments of GST registration core & non-core fields, IEC registration, MSME registration, ESIC registration, EPFO registration, and Trademark registration.• ROC filing-related work including preparation of AGM notices, director's report, shareholding list, independent audit report, and more.• Filing of different Companies, LLPs, and DIN-related forms on the MCA portal.• Drafting and preparation of various documents including partnership deeds, rental or lease agreements, supplementary deeds, net-worth certificates, turnover certificates, etc.

Bhopal

Flipkart Process• Effectively handled a high volume of customer phone calls, addressing inquiries, and providing exceptional customer service.• Demonstrated strong written communication skills by composing clear and concise emails and SMS messages to customers.• Assisted customers with various queries related to order delivery, order return, payment, and refund processes, ensuring customer satisfaction and resolution of issues.• Utilized excellent problem-solving abilities to identify and resolve customer concerns, escalating complex issues to the appropriate departments when necessary.• Contributed to process improvement initiatives by providing valuable feedback and suggestions based on customer interactions, leading to increased efficiency and customer satisfaction.

Bachelor Of Commerce - Bcom, Business/Commerce, General, 7.53 Cgpa

Swami Shraddhanand College

Business/Commerce, General, 89%

Accounting And Finance

Association of Chartered Certified Accountants