Well-qualified financial systems Account Assistant offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable.
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Dedicated with strong work ethic and resourceful nature.
Accounting
· Preparation and maintenance of accounting systems, financial statements i.e., Profit & Loss, Balance Sheet.
· Recording of Purchases & Sales.
Internal and Forensic Audit
· Experience digital forensic such as Data analysis, Email Review, Background investigations, public domain search, Documentation review, Prepared reports outlining findings.
· Internal Audit of Shipping Corporation of India.
· Goods and Services Tax Audit for Mumbai International Airport Limited.
· Goods and Services Tax Audit for Shipping Corporation of India
· Issuing query sheets/draft internal audit reports.
· Perform GST Audits for Annual returns (Form 9C/9).
Direct Taxation
· Preparing and finalizing Direct and Indirect tax computation along with filing of Income Tax Return preparation for Individuals and Partnership Firms
· Preparation of Tax calculation.
· Compilation of data and preparation of submissions for Income tax Assessments.
· Filing and preparation of TDS returns.
Indirect Taxation -
Good and Services tax (GST)
· Adhering to clients GST compliance timelines as per statute i.e., Filing of returns along with GST audit of different industries.
· Coordination with the department for obtaining approvals, registrations, etc.
· Helping with audits of GST.
· Complete number of GST returns on timely basis. (Monthly, Quarterly and Annually).
· Preparation and filing of Form GSTR1 for Sales records (Monthly and Quarterly)
· Preparation and filing of Form GSTR3B for purchase and Sales records to determine taxes (Monthly)
· Preparation and filing of Form GSTR2B for reconciliation of purchase records as per books and portal.
· Preparation, filing and processing of refunds for GST.
Accounting (Tally Software): Payments Receipts recordings
Goods and Service tax monthly, quarterly filing.
Accounting (Tally Software): Payments Receipts recordings
Recruitment based on Accounts Payable, Account Receivable and Finance profiles.
Recruitment for companies: Genpact and WNS for Delhi location.
Tax Compliance
undefinedJapanese Language NAT (Nihongo Achievement Test) Test Q3 (equivalent to JLPT N3)
Japanese Language NAT (Nihongo Achievement Test) Test Q3 (equivalent to JLPT N3)
Japanese-Language Proficiency Test (JLPT) N5 Certification