Sr. Accountant

Have good experience of working in Income tax and GST laws.
Calculation of Minimum alternate tax (MAT).
Monthly filling of GST, TDS Return's and income tax return.
Preparation of Tax Audit Reports.
Handled Statutory Audits along with preparation of Statutory Audit Reports.
Handled Internal Audits along with preparation of Internal Audit Reports.
Conducted Concurrent Audits (Syndicate bank).
Preparation of Balance sheet, Statement of Profit & Loss and CFS.
Verification and auditing of consolidated Balance sheet,.
Debtors - Ageing and valuation/existence of debtors as on date.
Calculation of deferred tax assets/ deferred tax liabilities,.
Thorough checking of Statutory Dues like Provident fund, Employees State Insurance.
Finalization of Annual Reports.
Technically proficient in MS Excel, Word, Power Point & Tally & Tally Prime.
Work well alone and as part of a team.