Independently setup and handling subsidiary companies Sarv Vitran and NIPS Electric Auto Pvt Ltdpart of NIPS Group which consists: Communicate with Manager and/or Director on work status and client issues that arise Adhere to compliance with GST returns and preparation of monthly and quarterly GST calculations. Filling TDS return and reconciliation with form 26AS Bank Reconciliation on a monthly basis and Ledger reconciliation with various clients Maintain and update book of accounts on daily basis on accounting software. Resolved multiple cases with the Sales Tax department regarding VAT and tax-related issues. Guide accounting clerical staff by coordinating activities and answering questions Documentfinancial transactions by entering account information. Prepare balance sheets, profit, and loss statements, and other financial reports. Accountant responsibilities include auditing financial documents and procedures, reconcilingbank statements and calculating tax payments and returns.

 Filling TDS return and reconciliation with form 26AS Adhere to compliance with GST returns and preparation of monthly and quarterly GST calculations. Bank Reconciliation on a monthly basis and Ledger reconciliation with various clients Maintain and update book of accounts on daily basis on accounting software. Resolved multiple cases with the Sales Tax department regarding VAT and tax-related issues. Respond to and resolve various notices from ESIC and EPFO and also Audit clearance of PF /ESI with different clients Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy

 Making of Payroll of Employees monthly. MaintainingPetty Cash & Cash Reconciliation. Maintaining Inward & Outward Register of Documents. Maintaining company VAT File. To take responsibilities of HR & Office Administrator. Prepare and file cheques & vouchers for every transaction. Bank-related work. All accounting entries like Purchase / Sale /Bank statement. Issuing payments/ receipts as per schedule.

Responsible for filling the Tax returns on a monthly/quarterly and annual basis under the GSTLaw. Manage and oversee the daily operations of the accounting department including:>Month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, and capital assets reconciliations.>Monitor and analyze accounting data and produce financial reports or statements >Meet financial accounting objectives.

Maintaining all accounts works by scrutinizing entries, final scrutiny of ledger accounts, passing closing entries and preparation of Accounts Statements, preparation of Tax audit reports and annexure thereof, Computation of income, Depreciation statements, Deferred Tax, Annual returns (Income Tax as well as Wealth Tax- Companies, Trusts & Firms), providing statements necessary for assessment works of Income Tax, Profession Tax, VAT etc. Over and above scrutiny of salary and its related details like PF, Profession Tax, TDS and other eligible deductions, taxation of Directors personal Income Tax matters and filing Annual returns online, ROC and related works including filing of returns online, Bank Reconciliation, Self-correspondence to clients, Govt. Departments, preparation of “CMA” and other statements required by bank for availing facilities, Insurance of all kinds with preparation and downloading of the required policy on line, DEPB license and connected works, Works related to import and export etc.

Worked as Sr. Accountant and handled and my job responsibility included accurate and appropriaterecording and analysis of revenues & expenses, invoices, and timely monthly, quarterly and year-endclose.

Sr. Executive and controlling and monitoring the Documents Verification Unit (DVU) which isaccomplishing the following tasks