Accounts/Audit Manager
Gangdev Mashru & Co
Total years of experience :8 years, 11 Months
Handled Statutory Audits, Stock Audits, Tax Audits & GST Audits of various corporate clients & other clients.
Handled finalization of accounts and MIS for various clients.
Handled Corporate Finance and Taxation activities.
Managed Banking Activities such as Bill Discounting, Letter of Credit.
Maintained books of accounts of various entities and filed their Income Tax Returns.
Supervising and reviewing the companies for statutory compliance with respect to Taxation, Financial reporting and Company law
matters.
Monthly preparation of Financial Statements & Comparative analysis.
Preparing MIS reports, Costing Reports, Budget Variance report for management.
Filing Monthly VAT returns as per FTA guidelines.
Verifying prepaid expenses, depreciation & fixed asset schedule, periodical physical Inventory checks.
Verifying all accounts are reconciled and updated & performing month-end accounting activities.
Managed accounts payable, accounts receivable, and payroll function.
Co-ordinate with external auditors to carry out annual external audit.
Prepared and presented MIS reports, Budgets & variances, Cash flow.
Preparation of Monthly & Yearly financial statement and review the same.
Verifying all accounts are reconciled and updated & performing month-end accounting activities.
Managing the cash flows, providing summarized presentation of the inflows & utilization of cash in capital & revenue activities.
Co-ordinate with external auditors to carry out annual external audit.
Handled Internal Audit, Statutory Audits, Tax Audit of various clients.
Finalization of accounts as per the Revised Schedule VI.
Preparation of Audit Report taking into consideration Legal Provisions, Accounting and Auditing Standards Guidance Notes and
CARO (Companies Auditors Report Order).
Vouching and verification, Preparation of financials and finalization of Balance sheets.
Preparing computation of Income Tax, TDS, TCS & VAT & E-Filing of Such return.
Diploma in IFRS - Pursuing
Accounting ,Auditing & Finance
Accounting ,Auditing & Finance