Junior Auditor
KGRN ACCOUNTING ASSOCIATES
Total years of experience :12 years, 1 Months
o Preparation of Liquidation Reports for Pure Lava DMCC; Worked in preparation of financial statement for ARC Group for period April to December 2016
o Financial Statements - Team Maintenance; GH Cranes, Nasbay Group, Lava International LLC; City Fort Contracting; ABBI & Mochi Readymade Garments Trd.; UHL Sports etc.
o Reconciliation of books - Bread Boutique LLC; Trent International - Internal Audit; Oman Technical - books reconciliation; DNO ASA - Clerical Vouching & Verification etc.
Key Areas include:-
o Monitoring and controlling of day to day Accounts.
o Voucher entry, BRS & Party Reconciliation Statement in Tally
o Preparation & Finalizations of Branch Accounts
o Consolidation of Branch Accounts.
o Preparation of Transfer Pricing Report and Cost Audit Report u/s 148
o Preparation & Filing of TDS Returns (24Q, 26Q, 27A)
o Preparation & Filing/Challan payment of PF & ESIC
o Managing the account's budget and invoicing with branches
o Monthly/Quarterly reconciliation of tax returns with branch books
My responsibilities include:-
o Monitoring and controlling of day to day Accounts.
o Maintained Construction Cost Accounts, Raw Material Record, Party Record
o Maintained Log Book & Maintenance Book of Vehicles at work
o Preparation of Budget & Forecast.
o Voucher entry, BRS & Party Reconciliation Statement in Tally
o Finalization of Balance Sheet (Schedule, Annexure & Accounting Policies)
o Compliance with various Statutory & Secretarial Compliances
o Knowledge of E-tender process
My responsibilities include:-
o Monitoring and controlling of day to day Accounts.
o Finalization of Financial Statements as per GAAP and Indian Accounting Standards.
(P&L, Balance sheet, Schedule, Annexure & Accounting Policies)
o Filling of Income Tax, Service Tax, TDS and Companies annual return.
o Finalization of Balance Sheet (Schedule, Annexure & Accounting Policies)
o Assessment of Income Tax
o Compliance with various Statutory & Secretarial Compliances.
o Preparing Cash Flow Statements.
o Calculation of TDS, Advance Tax, Service Tax, PF and other statutory dues.
o Handling Income Tax Matter for Individuals & Income Tax Audit.
o Finalization of Balance Sheet of various enterprises as per Accounting Standards &
other Legal framework.
o Internal Audit & Statutory Audit
o Advisory services on systems and procedures for different areas of internal control.
o Prepared Income Tax computation of Individual, Firms and Companies
o Prepared Service Tax/TDS/VAT/Advance Tax computation and filing of returns
o Preparation of Financial estimates for Loan processing of clients
CA FINAL
3 Years Full Time Bachelor Study in Accountancy Honors