Lead Associates
WNS
مجموع سنوات الخبرة :9 years, 9 أشهر
I am presently engaged in Lead Associated in WNS. I am actively seeking opportunities in the field of Accounting and Taxation within the Canada region for the Reimagined Parking Process. My aim is to leverage my expertise and contribute to optimizing the accounting and taxation processes in the parking industry, specifically within the Canadian market.
01.Review entries passed in Tally and QuickBooks.
02.Prepare budget month to month basis to analyze the income and expenses. cashflow statement at month end and compare with budgeted and actual expenses/income.
03. Close month end by passing provision entries. Prepare monthly balance sheet and PL report.
04. Compliance with Statutory Dues - Payment of TDS, TCS, Return of TDS/TCS, Advance Tax Working, Advance Tax payment, GST Payment and GST Return, GST Reconciliation, PT Payment, ESIC Payment
05. Filling Individual and Company Return - ITR 6, Form 3CA, 3CD
06. Review the financial Position of company and discuss with director to invest corpus fund
07. Draft SOPs for company for procedure to follow for effective accounting and compliances.
For nearly four years, I served in the capacity of Chief Executive Accountant, where I successfully managed various responsibilities with precision and efficiency.
01. Review of Monthly - Year End Close Books of Accounts, Account Scrutiny, Expenses Reconciliation, Comparison of Expenses on Month/Year End, Accrual Income/Expenses, Deferred Income Etc
02. Monitor and Co-ordinate for all Periodic statutory compliance including TDS, advance tax, and PT - preparation of working files, payments and return filing.
03. Prepare budget report for future expenses and plan accordingly.
04. Bank Reconciliation on Monthly Basis
05. Prepare MIS Report
06.Reconciliation of Account Receivable and Account Payable
07. Preparation and Finalization of Account
Over the course of a 3-year internship, I honed my skills in audit, accounting, and direct tax departments, gaining invaluable hands-on experience. Holding the Inter CA qualification, I possess comprehensive knowledge spanning Auditing, Accounting, Company Law, Direct Tax, and Indirect Tax.
Hi I am CA finalist who has completed article ship with renowned firm.