Experience

DIVYA ELECTRICAL TRANSFORMERS AND SERVICES PRIVATE LIMITED

• India
• Utilities
• 1 - 100 Employee

• Accountant

  • Feb 2023 - Present

  Manage full-cycle accounts payable, including receiving, processing, and verifying invoices. ➢ Distribute Payments to vendors, monitoring and resolving discrepancies in purchase orders, invoices, payments ➢ Reviewing the statutory remittances like ESI, PF, PT as per respective Acts and make the payment to Govt as per due dates. Preparation of monthly, Quarterly, and annual Reports. ➢ Executed GST related works – GSTR 1, GSTR 3B, return Filing, GST reconciliation relating to ITC and GSTR 2A with books of accounts if any differences found with GSTR2B communicated to respective Vendors. ➢ Assisted in preparation of financial statements. ➢ End to End Accounting. Show less



KPMP & Associates

• Tax Accountant

  • Jul 2021 - Dec 2022

  Ensure timely and accurate filling of all corporate and personal income tax and GSTReturns. ⮚ Ensure compliance with all statutory related to Income Tax and GST. ⮚ Stock audits on Regular Intervals. ⮚ Assisting staff on Recognition of nature of expenses and applicability of GST on the same. ⮚ Review of Financial Statements after due handover by Finance Department and ensuring timely assessment as per the provisions of regulatory tax acts. ⮚ Compliances with accounting policies and maintaining consistency among theAccounts. Show less



Ratna & associates

• India
• Appliances, Electrical, and Electronics Manufacturing

• Article Assistant

  • Apr 2018 - Apr 2021

  Preparation of books of accounts including journal entries and closing entries. ⮚ Compliance with timely deduction and payment of TDS & TCS to Govt as per IT Act and filling the Quarterly TDS returns i.e., 24 Q, 26 Q ⮚ PF & ESI&PT Compliance. ⮚ Preparation of financial statements for monthly, Quarterly, and annually such as Profit & loss a/c, Balance sheet and cash flow statements. ⮚ Ensure timely and accurate filling of all corporate and personal income tax and GSTReturns. ⮚ Ensure compliance with all statutory related to Income Tax and GST. ⮚ Assisting Clients on Recognition of nature of expenses and incomes & Recognition ofRevenue. ⮚ Preparation of tax computations, filing of income tax returns and ensuring timely assessment as per the provisions of regulatory tax acts. ⮚ Compliance with accounting policies and maintaining consistency among the Accounts. Show less