S Pushparaj

Dedicated Accounts, Taxation & Administration Executive with experience in financial accounting, statutory compliance, reconciliation, audit support, and office administration. Looking for an opportunity to apply my skills and contribute to the success of a dynamic organization.

Tax Associate & Accounts Executive - SVA Fintax Private Limited

(2023-12-18 - 2025-12-23)

• GST compliance activities including GSTR-1, GSTR-3B, and annual return preparation and filing.
• Reconciliation of GSTR-2B with purchase registers and identification of input tax credit mismatches.
• Preparation and filing of TDS returns (24Q, 26Q, etc.) and reconciliation with Form 26AS/TRACES.
• Assistance in Income Tax Return (ITR) preparation and tax compliance matters.
• Monthly ESI and PF compliance, challan generation, and return filing.
• Maintenance of books of accounts in Tally ERP/Tally Prime.
• Accounts Payable management including vendor invoice verification and payment processing.
• Vendor ledger reconciliation and follow-up for outstanding balances.
• Bank reconciliation and periodic review of financial transactions.
• Preparation of MIS reports and supporting schedules for management.
• Assistance in statutory audit, tax audit, and financial statement finalization.
• Ledger scrutiny and rectification of accounting discrepancies.
• Preparation of debit notes, credit notes, and journal entries.
• Coordination with auditors, clients, and government departments for compliance-related matters.
• Ensuring timely compliance with GST, TDS, Income Tax, ESI, and PF regulations.

Accounts & Taxation Executive cum Admin - KEPL EPC INFRA

(2025-12-25)

• Maintained day-to-day accounting transactions in Tally Prime/ERP.
• Accounts Payable and verified vendor invoices for payment processing.
• Performed bank, vendor, and ledger reconciliations.
• Assisted in GST return preparation and filing (GSTR-1, GSTR-3B).
• Supported TDS deduction, reconciliation, and return filing activities.
• Assisted in Income Tax and statutory compliance-related documentation.
• Maintained ESI and PF records and compliance support activities.
• Prepared invoices, debit notes, credit notes, and accounting vouchers.
• Coordinated with auditors and maintained audit-related documents.
• Managed office administration activities and document control.
• Coordinated with vendors, clients, and service providers.
• Maintained employee attendance records and administrative registers.
• Handled office procurement, stationery, and asset records.
• Managed office correspondence, emails, courier, and filing activities.

B. Com (General) - Commerce - Pachaiyappa's College (2023)

MBA - Finance - Madras University Distance Education