Laxmi Varma

Detail-oriented accounting professional with 8+ years of experience in financial accounting, taxation, statutory compliance and audit coordination. Experienced in GST, Income Tax, TDS/TCS, reconciliations, financial closing, payroll compliance and end-to-end accounting operations. Skilled in coordinating with Chartered Accountants and Company Secretaries, managing multiple GST registrations and meeting compliance deadlines.

Senior Accountant - JE Mechanical Private Limited - Digha Gaon, Navi Mumbai

(2026-04)

• Coordinate with Chartered Accountants for audits and income-tax-related matters.
• Liaise with Company Secretaries for MCA compliances.
• File GST, TDS and TCS returns for multiple GST registrations.
• Manage e-invoicing, e-way bills, BRS and customer/vendor ledger reconciliations.
• Manage PF, ESIC and Professional Tax payments; handle salary processing and vendor payments.
• Prepare and file GSTR-9 and GSTR-9C.

Senior Accountant - Cosben Engineering Private Limited - Bhiwandi

(2023-09 - 2026-04)

• Coordinate with Chartered Accountants for audits and income-tax-related matters; liaise with Company Secretaries for MCA compliances.
• Manage import/export documentation, import payments and duty processing; handle IEC, RCMC, LUT and COO applications.
• File GST, TDS and TCS returns for multiple GST registrations and manage e-invoicing and e-way bills.
• Perform BRS and customer/vendor ledger reconciliations; prepare MSME projections and payment plans.
• Prepare monthly stock statements, conduct physical stock and asset verification, and close monthly financial statements.
• Manage PF, ESIC and Professional Tax payments, bills receivable/payable follow-up, petty cash, salary processing and vendor payments.
• Prepare and file GSTR-9 and GSTR-9C.

Senior Account Assistant - CA Sachin Mhaske & Associates - Thane (West)

(2021-12 - 2023-03)

• Prepared and filed Income Tax Returns; managed GST registrations and periodic returns.
• Handled Professional Tax registrations/returns and TDS payments and return data entry.
• Assisted with tax audits and GST audits.

Account Assistant - Sai Ballaleshwar Accounting Solutions - Badlapur

(2021-01 - 2021-11)

• Filed Income Tax and GST returns; handled GST and Professional Tax registrations.
• Processed TDS payments and returns, assisted with GST audits, and prepared GST refund applications.
• Handled UDYAM registration, Shop License and Hallmark certification.

Article Assistant (CA Articleship) - CA N. J. Jawker & Co. - Dombivli

(2017-05 - 2020-12)

• Prepared and filed Income Tax Returns; managed GST and Professional Tax registrations and returns.
• Processed TDS payments and filings and maintained petty cash records.
• Assisted in government audits, including MGNREGA, Forest Department and MTDC.

Graduation – Grade B - SMT. C. H. M. College (2011 - 2016)

HSC - SMT. C. H. M. College (2013 - 2013)

SSC - Baladin Hindi Vidyalaya, Badlapur (2001 - 2011)