WORK EXPERIENCE
Computer Care LLC.
Dubai
Accountant
Present (From 01-08-2020)
- Preparation of aging report sales man vise & Customer vise every week and forward to Management & team.
- Supervise the team for follow up customer's payments & resolving customer's queries.
- Co-ordination with Suppliers and resolve their issues.
- Review of Stock Checking report every end of the month.
Passing all day to day entries related to petty cash, funds transfer, adjustment entries, receivables & payables, etc.- Preparation of Vat summary for the purpose of Vat return filling.
Monthly Ledger Reconciliation of all branches, Daily Bank reconciliation.
R.G Mehta & Co.
Mumbai, India
Audit and Tax Senior
May-2018 to September-2019
RESPONSIBILITIES
- Statutory Audit of Private Limited Companies in the field of Pharmaceutical industry, shipping industry, Stainless steel industry, and the textile industry.
- Execution of audit in areas like Revenue, Expenses, Fixed Asset, Trade Receivables, Trade Payables, Cash & Bank, Loans & Advances, Investments, Compliance Review, etc.
- Preparation of GST return and reconciliation statement for the purpose of GST audit.
- Independently conducted Tax Audit of Partnership Firm (Trading and Marine supply), Individual and key team member for medium and large client
R.G Mehta & Co. Mumbai, India Article Assistant
April-2015 to April-2018
ACCOUNTS & TAXATION MATTERS
- In Statutory audit assignments involved in vouching, verification, ledger scrutiny, compliance review, documentation, ensuring adherence to accounting and auditing standards.
- Managing financial records and bookkeeping in Tally and supporting overall accounting activities.
- Accounting up to Finalization of Partnership firms and Private ltd Companies.
- Preparation and Review of Financial Statements.
- Preparation and finalization of Income Tax returns and Tax Audit Report of Private Ltd Companies, Partnership firms, and Individuals.
- Preparation and filings of VAT Returns, TDS returns and related procedures of Direct Tax and Indirect Tax.
- Preparation and submission of reply to be given in response to notices received from various Tax departments.
- Conducted MVAT Audit of Various Trading Firms and Marine & Supply Firms.
