Sr. Account Executive - Surya Golds Private Limited - Mumbai, India
(2025-02 - 2026-03)
- Compute and file Individual & HUF Income Tax Returns within statutory deadlines.
- Capital Gain working and finalization across asset classes.
- Handling GST notices and assessment proceedings for FY 2018–2024.
- Finalization of accounts: ledger scrutiny, debtor scrutiny, and outstanding statutory dues.
- Submission of price data (IPPI) under the Collection of Statistics Act, 2008.
- Preparation of Monthly P&L Statements and MIS reports for management review.
Sr. Account Executive - M/s Cello Household Products Private Limited - Mumbai, India
(2022-12 - 2025-02)
- Prepared monthly and year-end closing entries along with P&L Statements.
- Reviewed GST and TDS/TCS workings; managed filing of returns across multiple units.
- Coordinated with internal and statutory auditors (Deloitte) to finalize book closures.
- Balance confirmation reporting for customers to Deloitte and internal auditors.
- Advance Tax calculation, GST assessment management, and expense analysis reports.
- Prepared cost sheets per product requirements; RCM reporting to auditors.
Sr. Account Executive - M/s JKB Infrastructure Private Limited - Mumbai, India
(2022-06 - 2022-12)
- Monthly and year-end closing entries; P&L preparation for group entities.
- Managed GST and TDS/TCS compliance and filing for a group of companies.
- Handled internal and external audit; assisted in statutory and GST audits.
- Consolidated Branch + HO books of accounts; inter-branch reconciliations.
- Advance Tax calculation and provision balance sheet preparation.
Account Executive - M/s Yug Global Pvt. Ltd., Mumbai - Mumbai, India
(2020-11 - 2022-05)
- GST compliance: preparation of data for GSTR-1, GSTR-3B filing and GST audit.
- Finalization of accounts: ledger scrutiny, debtors scrutiny, statutory dues.
- Consolidation of branch and HO books; branch reconciliations.
- Compute and file Individual & HUF Income Tax Returns.
- Generated E-Invoices via Tally Prime; handled Foreign Exchange (FX) rate tracking.
- Advance Tax calculation, Balance Sheet provisioning.
Tax Consultant - M/s Span Spectrum Pvt. Ltd., Mumbai - Mumbai, India
(2017-10 - 2020-09)
- Calculations of GSTR-3B & GSTR-1 for various branches across India.
- GST data finalization for GST Audit and Return filing.
- Handling GST & Income Tax intimations and departmental correspondence.
Executive – Audit - M/s Verita Management Advisors, Mumbai - Mumbai, India
(2016-06 - 2017-07)
- Handling Payroll & Internal Audit assignments for various clients.
- Payroll audit at Prince Aly Khan Hospital.
- FCM audit at L&T Finance Holding Limited.
- Distribution certificate verification at Milestone Capital.
- Debtors reconciliation at Siesta Hospitality.
- Conducted internal financial controls audit of Net Magic Solutions Pvt. Ltd.; prepared Risk Control Matrix.
Article Assistant (CA Article ship) - M/s Ranade & Associates, Mumbai - Mumbai, India
(2012-08 - 2016-05)
- Preparation and filing of Income Tax returns for individuals, firms, and companies.
- Rectification of Income Tax queries in response to department notices.
- Tax Audits and calculation of Service Tax liabilities; 26QB and TDS processing.
- Internal Audit at Gattefosse India Pvt. Ltd. (Physical Verification).
- Internal Audit at The Taj Mahal Palace Hotel – Menu Management.
- Bank Concurrent Audit of Janakalyan Bank under senior supervision.
