Senior accountant
Walltracts LLC
Total des années d'expérience :11 years, 1 Mois
rm (Proprietorship)
Finance & Accounts- Finalization of accounts as per Accounting Standards issued by ICAI.
Statutory Audit of Companies involving compliance with Corporate Law Provisions, CARO,
Accounting Standards, Auditing Standards issued by ICAI.
Evaluating the efficiency and effectiveness of internal controls and execution of audit
accordingly.
Taxation (Direct & Indirect Tax)- Compliance with Tax Deduction/Collected at source provisions,
Goods & Service Tax Compliance, Verification of Returns.
Preparation of Project Financing Report of different Clients of various Industries.
Formed Companies, LLP, Partnership firms and Trust.
Accounts, Audit & Tax Executive
rm (Proprietorship)
Preparation of Bank, Inventory, fixed asset, Expense reconciliations regarding balances as per
books/workings & accounting software.
Prepared Debtor/Creditor ageing study reports for analysis of performance.
Prepared monthly and quarterly budgets and perform variance analysis for revenue and cost
items.
Implementation of monthly MIS reporting system.
Ensuring compliance under Income-tax Act, 1961 like TDS Deduction & Deposit, filing of TDS
Returns.
Prepairing & Maintaining Fixed Asset Register and Calculation of Depreciation as per the
Companies Act & Income Tax Act.
Preparation of Bank Reconciliation Statement.
Impact of Foreign Exchange Transactions in books of accounts.
Chartered Accountants firm (Partnership)
Carrying out the Statutory Audit of companies, partnership firms & Individuals.
Performing the audit procedures & obtaining balance confirmations.
Analyzing, examining and reconciling the accounts of debtors and vendors of the clients.
Reviewing journal entries and performing accounting correction to ensure accurate records.
Performing stock audit of clients for loan & cash credit sanctioning.
Finalizing and preparing the financial statements of non audit clients.
Overseeing the tax & regulatory compliance of clients including Income Tax, VAT, ROC filing and
assisting team in meeting compliance deadlines.
Representing clients before tax authorities.
Communicating with clients and proactively seeking timely feedback in order to maximize client
satisfaction.
Responsibilities/Tasks
Responsibilities/Tasks
Responsibilities/Tasks
+971-521957760
External,
External,
(Class 12th)