Financial. & Accouting Consultant
UMA ASSOCIATES
Total years of experience :26 years, 1 Months
Nature of Work:
•Plan, organize, direct, control and evaluate the operation of an accounting.
•Interacting with clients who approach for Accounts, G.S.T Filings from our organizations checking clients profile and arranging them to get returns file on or before due date.
•Act as a liaison between the organization and clients for getting sales purchase bills from clients.
•Recruit, organize, train and manage staff.
•Develop and implement the financial policies, systems and procedures of an establishment.
•Taking care of funds inflow and outflow of the organization in a systematic manner and making sure for the smooth functioning of funds.
•Coordinating with the Sales Tax & other Government Statutory bodies and filling of returns of organization interacting with auditors of the firm for Income tax assessments.
•Analyze and review budgets and expenditure for new projects.
•Interacting with the clients before entering into the agreement between the client and organization towards Accouting and other statutory requirements of the client
Dealer Tata Motors)
Nature of Work
•Mainting Books of Accounts sending MIS Reports to the Management
Making of Updating Day to Day Cash Book
•Achieving the targets given by the company within time and interacting with the finance department of the company for credit notes and getting approvals from the company.
•Implemented Wings Package as the company was previously using Tally Package Company has 2 workshops and one head office by implementation of the package we were able to generate reports within the stipulated time.
•Prepare and review budget, revenue, expense, vouch payroll entries, invoices, and other accounting documents.
•Interact with the internal and external auditors in completing audits.
•Interacting with the bankers who lends finance on our vehicles providing them documents necessary for funding and inturn make receivables appear for the loan amount within the time.
•Co- Coordinating with Company employees in getting credit notes and schemes declared by the company and try to make achievement of the schemes within the time frame given by the company.
• Making Sales Department running over the targets and making them to the achieve the targets within time and setting gifts to the sales department.
•Interacting with Sales Tax, Bankers & other Government Statutory bodies for Income tax assessments.
•Submitting Vat Returns Monthly to the Sales Tax Departments and attending various Sales Tax Related works and getting updating of professional taxes.
•Interacting with company auditors and external auditors and filling the returns of the company within the stipulated time and attending the Income Tax departments for the assessments of the company.
•Holding service camps from company interacting with the workshops for better services and getting the credit approvals from the work mangers of the company
Nature of Work
•Vouching of Books of Accounts of clients.
•Preparation of Trial Balances and Balance sheets of the clients and making necessary adjustments.
•Preparation of Form 3 CD and 3 CB in the prescribed format for each client and handing it over to C.A.
•Bank Audits has been taken and submitted the reports to the concerned authorities accordingly.
•Internal Audits of various firms has been handled.
•Submission of Individual Returns of the clients
Nature of Work
•Vouching of Books of Accounts of the company.
•Preparation of Trial Balances and Balance sheets of the and making necessary adjustments.
•Submission of Individual Tax Returns to the Income Tax department.
•Submission of Sales Tax Returns to the Sales Tax Authorities.
•Vouching of all purchases, sales, jvs, and debit and credit vouchers.
•Verification of Submission of Claims to be received from the company.
•Giving Monthly Balance Sheets and Planning the Budget of the company.
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