Direct Taxation• Prepared and finalized TDS return through KDK software • Prepared and finalized income tax returns through KDK software• Represented clients in income tax refund cases, income tax demand notices• Preparation and issue of Form 15CA and 15CBIndirect Taxation • Accounts & Records to maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, such other particulars as be prescribed.• GST Registration and Cancellation• Revocation of Cancelled Registration• Preparation and filing of GST Returns (GSTR 1, GSTR 3B)• Preparation and filling of GST Annual Returns (GSTR 9)• Preparation and filing of amendments in GST portal• Processing of GST refunds • Appear as an authorized representative• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2B to minimize differences to maximize set off• Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.• Tax Ledger-Maintain, review, reconcile tax ledgerBank AuditStatutory Audit• Syndicate Bank(2015 to 2019)Stock Audit• Lotte India corporation Company Law & Other Matters• Preparation of ROC search report.• Drafting of agreements (Partnership deed, Affidavit etc.)• Applying for PAN number for individuals, firm and companies• To initiate and file Company incorporation procedures like authenticating documents and proceedings used in registration• Appointment and resignation of directors • Change of register office• Preparation and filing of charge creation• Preparation and Filing of FORM DIR-3 KYC • Obtaining the status of dormant companies Supervisory duties• Interviewing, hiring orienting and training employees.• Planning, assigning, and directing work.• Coaching and appraising performance.• Rewarding and disciplining employees.• Addressing complaints and resolving problems.

• Verify, allocate, post and reconcile accounts payable and receivable• Produce error-free accounting reports and present their results• Manage accounting assistants and bookkeepers• Assist with audits and tax returns• Support month-end and year-end close process• Reconciling sub-ledger to general ledger account balances• Reconciliation of Debtors & creditors.• Preparation of Funds requirement statement and Passing of Purchase Bills• Preparation of collection report from clients • Maintain bank accounts by requesting disbursements.• Review bank statements

• Lead the team for effective management of store operation in receiving, inspection, storage, issuance & transfer of items as per company policy• Ensure indents are raised & proper documentation is completed on a timely basis for requisition of items; Responsible for store keeping, documentation & record keeping• To follow-up overall inventory management.• Taking physical inventory once a month to cross check with the monthly inventory report.• Generate Materials Received Report (MRR) on a timely basis. Input production data according to purchase order in computerized inventory system. Participate in physical inventories by counting stocks.• To ensure goods keep by first in first out method (FIFO)• Preparation of Purchase orders, passing of goods receipt notes in SAP• Posting of material to work order in SAP