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Accounting & Finance Tools: Proficient in Tally ERP 9, Tally Prime, Busy18, Busy21, Zoho Books, and QuickBooks. Skilled in Excel (including Pivot Tables, VLOOKUP, Logical & Mathematical Functions) Experienced with E-Invoice and E-Waybill portals Hands-on with automation tools like HawkHR and GreytHR. Accounting & Bookkeeping: Strong knowledge of bookkeeping, account reconciliation, and record-keeping. Finalization and monthly reconciliation of accounts with MIS report preparation. Vendor reconciliation, bank reconciliation, and stock/inventory management (using Tally, Busy, and Excel). Preparation of financial documents and foreign remittance forms (e.g., Form 15CA). Monitoring accounts receivable and client communication for payment recovery. Preparation of detailed expense reports and summaries for management review. Taxation & Compliance: Indepth knowledge of GST compliance, including GSTR-1, GSTR-3B, GSTR-2B reconciliation, and GST refund processing. Direct taxation handling: TDS calculation, challan payments, Form 16 & 16A generation, and filing returns. Sound understanding of indirect taxation compliance and litigation handling. Experience coordinating with statutory auditors and finalizing company financials. Additional Expertise: Familiar with the Insolvency and Bankruptcy Code, 2016 – including claim verification and resolution processes. Experience with income tax department visits for refund cases and open file submissions. Knowledge of TCS/TDS deduction rules and accurate challan payments. Ability to detect, report, and assist in recovery from fraud incidents. Effective coordination between finance, revenue assurance, reconciliation, and limit control teams. Capable of monitoring monthly financial performance and conducting variance analysis against budgets.