Experience

Usekiwi Infolabs Private Limited

• India
• Medical Practices
• 1 - 100 Employee

• Account Manager

  • Mar 2017 - Present

  •Managing and coordinating all the tax audits including statutory audits with external auditors. •Monitoring GST revenue and ensures if any liability exists on current expenditure under RCM. report and ensures timely return filing. Eg. GSTR1, GSTR3B, GSTR-9 & GSTR-9C. Responsible to check ineligible data and blocked ITC u/s 17(5) of CGST Act. Filing of DRC-03 in coordination with BDO. •GST 2A & 2B reconciliation state-wise (Delhi & Gurgaon) with purchase register •Incomes match from 26AS & AIS Reconciliation. •Responsible for generating Forms 16 and 16A for all the vendors and employees and rectifying any concerns raised by employees and vendors in Form 16A. •UAN account creation for new employees. Responsible for generating ECR and Challan of monthly PF payment on EPF Portal. Also, update/approved KYC on the EPF portal. Also responsible for submitting the list of an employee lies under the ABRY scheme.•Responsible to generate new ESI IP & Card for employees. Responsible for generating challan for ESI and ensures timely payment for the same. •Monthly/ quarterly calculation of TDS liabilities, filing TDS returns Form 26Q, 24Q, 27Q.To check liabilities of international remittance. •Professional Tax return monitoring report and ensures timely return. Filling Form 5A, PTRC, and PTEC, verify e-payment with TIN/RC of Telangana, Maharashtra, Karnataka •Review monthly profit & loss city-wise, service report, and fund flow.• Thorough review of financial statements and tax audit reports to correct any discrepancies done by EY and S.R. Batlibo•Coordinating with consultants for filing of Income Tax returns of the Company.•Participated in ISO and security audits for the organization in coordination with PWC.•Reviewing and finalizing rate transport vendor Bills. Debtors and creditors reconciliation.•Preparation of payroll & checking attendance Reports (A, EL, CL, SL) & transferring salary through Corporate Banking account. •Monitoring account books of the cost center. Show less



SNT International Pvt Ltd

• India
• Printing Services
• 1 - 100 Employee

• Sr. Account Officer

  • Jan 2014 - Mar 2017

  • Prepare Sales & Purchase Register • Generated Tax Invoice/Challan/ Purchase orders/E-way form. • All types of Purchase booked in the Tally ERP 9 • Prepare excise Register/stock Register. • Prepare computation of VAT CST EXCISE and monthly Returns • Service Tax Returns • Prepare Form C, form H, Form E, ER1 • Preparation of all types of Vouchers. • Review monthly profit & loss. • Finalization of balance sheet • Checking & finalizing monthly report & deposit TDS, EPF, ESIC payable monthly Return & TDS Quarterly Return • Prepare Salary Sheet & checking Attendance Reports (A, EL, CL, SL) and payment. • Monitoring monthly reports of accounts payable & receivable. • Handling of Cheque Receipts and Cheque issues. • Preparation of BRS (Bank Reconciliation Statement) for all banks. • Ledger scrutiny and vouching for entire in the tally. • Checking Fixed Assets, All Bank Payment, and Collections. • Excel work for reporting to our reporting Parson on time. • Form 16/16A download & Issue to vendor and employee. • TDS calculation and deduction of our employees and vendor. • Communication with vendors for accounts reconciliation. • Prepare for Remittances through Bank • Prepare Import Documentary / Insurance Import Items • Worked as a team member while conducting the Audit. Show less



SHIVA SHAKTI BIO PLANTTEEC LIMITED

• Lucknow, Uttar Pradesh, India

• Sr. Exe. Accountant

  • Feb 2011 - Jan 2014