Senior Accounts Executive at BRAM & CO. LLP (CA FIRM) (2023-07 – Present)
Senior Accounts executive handling cost accounting, tax compliance, and financial reporting for multiple clients in various industries
- Prepared and maintained cost records for a leading company in the furniture and interior decorative industry, ensuring accurate product costing and cost control
- Conducted profitability analysis to determine the causes of high or low margins across different product lines
- Filed Income Tax Returns (ITRs) and GST Returns for various clients, ensuring compliance with statutory deadlines
- Performed Tax Audits 3 CA/CB, CD, and GST Audits GSTR9 & 9C, assisting clients in meeting regulatory requirements
- Offered tax planning advisory to optimize clients' tax liabilities based on their financial data and statutory obligations
- Assisted in finalization of Books of Clients on quarterly and Monthly basis
- Supporting in accounting and financial reporting for various clients
- Evaluated financial trends to identify revenue and cost fluctuations, delivering insights to improve profitability and operational efficiency
- Identified temporary book-tax differences and prepared Deferred Tax (DTA/DTL) computations in accordance with AS 22 and Ind AS 12
- Conducted internal audits and prepared quarterly financials to ensure accuracy of books and analyze key revenue and expense fluctuation
Accounts & Finance Trainee at SMEC India Pvt. Ltd. (Construction & Engineering) (2023-01 – 2023-05)
Trainee role involving accounts receivable management, GST compliance, and financial reporting for construction and engineering projects
- Processed AR invoices for multiple projects in line with contract terms, ensuring timely and accurate billing
- Generated e-invoices in compliance with GST regulations and integrated them with accounting systems
- Assisted in GST return filing (GSTR-1, GSTR-3B) and ITC reconciliation
- Handled cash and bank accounts of various project locations, ensuring proper recordkeeping and internal controls
- Supported debtor reconciliation by coordinating with project teams and clients
- Reconciled TDS data with Form 26AS for accurate tax credit reporting
- Maintained and reconciled GST cash, credit, and liability ledgers
- Assisted in the preparation of the cash flow statement as part of annual financial reporting and analysis
- Assisted in making schedules for Statutory Audit
CMA Trainee at MM & CO. (CMA FIRM) (2021-12 – 2022-12)
CMA trainee handling cost accounting, cost audits, GST management, and statutory audit assistance for multiple industry clients
- Perform accounts receivable reconciliation for a global engineering, management, and development consultancy company, across three Indian subsidiaries
- Maintain cost records for a balancing machinery manufacturing subsidiary of a German industrial group
- Conduct cost audits for an infrastructure development engineering company and for an agrochemical (crop science) manufacturing company
- Assisted in statutory audit for a professional institute's regional chapter
- Manage GST registrations, fillings return, GST audits, ITR, Tax audit 3CA/3CB 3CD fillings
Accounts Executive at SM BANSAL & ASSOCIATES. (CA FIRM) (2021-02 – 2021-11)
Accounts executive responsible for GST compliance, income tax returns, and concurrent audit assistance
- Filed GST registrations, return and audits together with income tax returns
- Participated in concurrent audits for a state infrastructure agency and for a nationalized bank branch
- Assisted in statutory audit of Govt. bank branch
