Senior Accountant - Qatar Airways CDC Pvt Ltd
(2024-08)
Working in Record to Report as Senior Accountant in Bank Reconciliation Team.
- Preparing Bank Reconciliation in Oracle software, Matching the transactions, Liaison with Station staff, Accounts payable team, AR Team and various other teams to clear the unaccounted transactions as well as unclear transactions for the weekly as well monthly.
- Preparing manual reconciliation as well as software based reconciliation to match the transactions recorded as per books of accounts and Bank statements.
- Liaison with station staff across global for Bank statements or with Concerned bank to receive the statements on time.
- Clearing the transactions from the Interface which stuck up in the software due to errors so that transactions smoothly recorded in the software.
- Liaison with Head Office staff to record the unaccounted transactions for the month end across the numerous transactions.
Assistant Manager Finance and Accounts - E Team Inc.
(2023-11 - 2024-07)
Working in Reporting Team for Asia Pacific Region and US Region.
- Preparing Monthly Financial in accordance with US GAAP, monthly VAT Reconciliation for Philippines Country, Working on Sales Tax and Use tax working for the North America Regions, Responding to the notices which received from various regulatory authorities on timely basis to comply with the same.
- Working closely with the Auditors and Tax consultants for pending litigation and compliance matters.
- Working on Oracle Net Suite Implementation from Quick Books Desktop and Quick Books online. Reconciliation of Trial Balance, Balance Sheet and Income Statement.
- Posting of Journal Entries for Accruals and Prepaid Expenses at the month End.
- Working in QB desktop for retrieving the Financials and posting Journal Entries in the same.
- Month End Closing activities and helping to Auditors for year end Audits.
- Reviewing the Aging Analysis for Accounts Receivable.
- Submitting Weekly reports for Working Capital, Aging Analysis for Collections received from Clients, Gross Margin.
Senior Finance Executive - STL Digital
(2023-06 - 2023-11)
Working as an Senior Finance Executive in IT Services and Telecom Business.
- Preparing One Pager Financials for reviewing to higher authorities.
- Working in SAP and reviewing the General Ledger, Trial Balance and posting month end Entries.
Senior Accounts Analyst - The Hanover Company
(2020-11 - 2023-06)
Working as an Senior Accounts Analyst in the Property Management.
- Preparing Cash Journals, Monthly Bank Reconciliation and Yearly Bank Reconciliation.
- Managing Payroll Wires and payment of the same. Reviewing Invoices and Approving the same.
- Working closely with the Controller to complete the Financial Statements and various schedules in accordance with US GAAP.
- Preparing pre close and month end reports as well as Financial Schedules at every month so that schedules submitted on time and matched with the General Trial Balance and General ledger. Reclassification of GL codes for the Income and Expenditure account so that expenses can be correctly coded in proper GL.
- Reviewing Aging Analysis for the Receivables and Payables for every month.
- Reviewing and making Sales Tax and Use Tax Entries for the month end.
- Reviewing Financial Statements every month i.e. Reviewing General Ledger, Income Statement and Balance Sheet Items.
- Initiating Recurring Journal Entries in connection withthe US GAAP as an adjusting Journal Entries.
- Accruing Monthly Expenses and initiating Journal Entries for the same.
- Preparing Financial Statements in accordance with US GAAP. Analyzing the Income Statement and Balance Sheet for Yearly as well as Monthly to match with the Budget amount. Reporting Variance with Budgeted amount.
- Reviewing the Income Statement and Preparing Sales Tax and Use Tax working monthly to give to Tax Director.
- Reviewing Various reports in connection with Income Statement i.e. NSF Charges, Collection status of Residents, Security Deposit reports, Aged Receivable Report, Gross Potential Rent and Scheduled Charges report before the month end closing.
Finance Manager - Shree Swastik Techweave LLP
(2019-07 - 2020-10)
Working as a Finance Manager in the field of Direct Taxation, Indirect Taxation, Litigations and appearance before all Governmental Authorities.
- Handling independently tax related matters filing of GST Returns, Reconciliation of Input Tax Credit following up with the vendors for pending ITC related matters.
- Working as an Internal Controller.
- Co-Ordination with Credit Manager in Bank (in connection with the Sanctioning and Disbursing of Term loan and Working Capital of the Firm).
- Appearance for the interest subsidy of the firm at District Industries Centre Ahmedabad.
- Appearance to Government officer at Uttar Gujarat Vij Companay Ltd in connection with the Electricity duty exemption.
- Worked in the Domestic Transfer Pricing (intra-group specified domestic transactions) during Preparation of Computation of Income.
- Finalizing Books of Accounts, helping to Auditors in Statutory Audit as well as Tax Audit at year end.
- Prepared Income Tax Working for Advance Tax, TDS quarterly. Prepared GST Returns GSTR - 1 as well as GSTR 3-B and filed the same. Helped to Auditors at year end in GST Audit.
Internal Controls and Tax Consultant - Shri Shri Ravi Shankar Vidya Mandir
(2018-12 - 2019-06)
Worked as a Internal Controls and Tax related issues pertaining to the Direct Tax for the Charitable trust at Shri Shri RaviShankar Vidya Mandir.
- Working closely with the managing trustee for preparation of financial statements which should be presented to trustee group and also Fees Regulatory Committee (FRC).
- Posting of Fees Receivable at the year starting and also reconciling fees structure according to the student list.
Tax Assistant and Tax Executive - G.K. Choksi & Co., Chartered Accountants
(2014-03 - 2018-04)
Work in field of Income Tax (Direct Taxes), Indirect Taxes (GST) and Statutory Audits.
- Handled the Scrutiny cases along with drafting of Submission and appearance before various authorities under section 143(3) of Income Tax Act, 1961.
- Proficiency in the preparation of individual tax returns with all provisions for pension plans, tax deductions and so forth as per Income Tax Act, 1961. Further, worked in preparation of corporate tax returns as well as of partnership firms during the tax audit return seasons.
- Ability to critically review and research tax issues to resolve them practically.
- Full understanding regarding the computer applications pertaining to taxation.
- Review material assets, income, surpluses, liabilities, and expenditures from taxpayer to verify net worth or reported financial status and identify potential tax issues.
- Feasibility study of various companies during the course of Restructuring, Mergers and Acquisitions from the view point of Tax issues and other regulatory issues like Companies Act, 2013.
- Worked in the Domestic Transfer Pricing (intra-group specified domestic transactions) during the course of Preparation of Computation of Income.
- Having experience for preparation of Computation of Income and International Transactions laying down the International Transaction which shall be computed (at Arm's Length Price) in accordance with Income Tax Act, 1961.
- Determination of tax liability for large and small businesses.
- Having good experience for appearance before the various Government Authorities.
- Handled Search Assessments (in connection with Search & Seizure and Survey cases at the premises of the assessee) and Working made for application made before the Income Tax Settlement Commission and for Income Tax Authorities.
- Handled Normal assessments of corporate tax payers, partnership firms as well as individual. Worked in a tight schedule environment during the time barring of assessment procedure.
- Preparation of GST Monthly Returns, Registration of various assessee's including corporate assessee, Individual and Partnership Firms.
- Advising various clients in GST Implementation in the Textile Sector, Real Estate Sector and Service Sector.
- Calculation of various Eligible Input Tax Credit as per GST Rules and Regulations.
- Appearing before the various Governmental Authorities.
- Guided & assisted in statutory audit.
- Preparation of Final Balance Sheet & Profit & Loss Statement as per Schedule III to the Companies Act, 2013.
- Proficient in Finalization of Books of Account at the end ofthe year while concluding the Statutory Audits.
