Effectively managing a diverse range of financial data, including sales, purchases, salary, expenses, Direct and Indirect Taxation. Proficient in recording bank accounts, wallets, petty cash, and credit card transactions using Oracle Netsuite. Key responsibilities include:Recording and managing salary disbursements, advance salaries, and reimbursements to employees.Oversight of vendor management, as well as reconciliation of accounts receivable and accounts payable.Creation and maintenance of provisions and accruals for the relevant accounting periods. Preparation and maintenance of a Fixed Assets Register, Depreciation Schedule, and records of prepaid expenses, along with monthly prepaid accruals.TDS (Tax Deducted at Source) compliances, involving the calculation of TDS liabilities, preparation of TDS return data, and monthly TDS reconciliation.GST (Goods and Services Tax) compliances, encompassing the preparation of data for filing GSTR1, GSTR3B, GSTR 9 & GSTR 9C, as well as GST reconciliations.MCA (Ministry of Corporate Affairs) compliances oversight, including annual filing, MSME return, Director KYC, and preparation of data for filing with MCA.Bank reconciliation, vendor reconciliation, and reporting on investments and capital gains.Collaborating with consultants and providing assistance in compliances related to Income Tax, GST, MCA21, and Labor Law.Adhering to any other Ad Hoc Responsibilities and duties assigned by the superior, demonstrating flexibility and a proactive approach.

Accounting Softwares : Tally ERP 9, Quickbooks Online• Preparation & Management of Invoices, Performa Invoices, Purchase Orders, Vouchers, Credit Notes, Debit Notes, Purchase Orders, E-way Bills, Credit Notes, and Debit Notes.• Clients & Vendors Management.• Management of Cash Inflow & Outflow and Processing payment.• Recording and keeping records of various accounting Transactions, Taxations. • Preparation and Maintaining records for Import & Export of Goods.• Handling reconciliations related to Payment, Receipts and Invoices.• Maintaining Fixed Asset Registers.• Maintaining and Reconciliation of Stock Items.• Assisting Chartered Accountant in Balance Sheet finalisation.Compliances under The Goods and Services Tax Act, 2017:• Preparation of data for Filing of returns, required under GST Act, 2017.• Monitoring GSTR2A and GSTR2B before making payments to vendors.• Monthly reconciliation of Tally Data, GSTR2A & GSTR 2B.• Vendor Management under GST.• Responsible for handling and resolving GST Issues of Clients.TDS Compliances under The Income Tax Act, 1961:• Recording of Transactions as per TDS Provisions.• Preparation of TDS Computation and Payment of TDS Challans.• Preparation and Maintain TDS Reports for filing of TDS return.MCA 21 Compliances under The Companies Act, 2013:• Ensuring various Annual MCA Compliances within Prescribed limit period.• Alterations of MOA & AOA• The Issue of Fresh Equity Shares, Allotment of Shares, Preparation of Share Certificates, Preparation of Members Register, Transfer of Shares under Companies Act, 2013. • Preparations and Maintenance of Statutory Registers of Companies Specified under Companies Act, 2013.Reporting:• Debtors Creditors Age Report,• Stock Report,• Purchase order-wise, Item, and Pricewise Sales Report.

Project Handled:• Annual filing: Annual Filing of Companies, One-person company, and Limited liability partnership.• Incorporation: Have incorporated Companies, Limited Liability Partnership, One Person Company.• Application for Director Identification Number, Change in Director Identification Number.• Resignation and Appointment of directors.• Alteration in Memorandum: Have altered four (4) clauses of Memorandum of the company that includes Name Clause, Situation Clause (shifting of registered office within the city, outside the city within the same sate, outside the state), Object clause, Capital Clause.• Drafting of various agreements and petitions (Share Transfer, Joint Venture, Memorandum of Understanding, Limited Liability partnership agreements, Partnership Agreement according to Partnership Act, 1932, Petition in case Shifting of Registered office from one state to another state, etc.)• Voluntary Removal Name from the Registrar of the Companies u/s 248.• Appointment of auditor under section 139(1), 139(8).• Resignation of Auditor under section 140.• Allotment of Fresh Equity Shares to existing Shareholders, Preferential Allotment and Placement.• E-Filing, Payment and tracking of application on MCA.• ROC Compliances.• All secretarial related work and record management.• Preparation of various resolutions and preparing the minute book.• Income Tax Return Filing of Individuals.• Accounting Entries in Tally ERP 9.