sumitmangal

Key accomplishments include:  Successfully prepared provisioning and actualization of the expenses on monthly basis,  Engaged in the data migration process during the demerger,  Involved in a team to prepare & analyze WALK (MIS).  Engaged in the process to ensure that the book entries as per the cost center basis for better presentation and accuracy.

Key accomplishments include:  Individually handled all GST work like registration, preparing data for GST returns (GSTR-1,3B) and after prepared data, coordinating with our consultant to file GST returns.  Opportunely finalized financial statements like Balance Sheet, Profit & Loss A/c, tax audit report and Cash Flows and thereafter submit to our consultant for timely filings.  Individually handled all GST work like registration, preparing data for GST returns (GSTR-1,3B) and after prepared data, coordinating with our consultant to file GST returns.

Key accomplishments include:  Got a chance to be part of Accounts and Finance team under which concluded Consolidated Balance Sheet for whole group having subsidiaries including foreign subsidiaries in assistance with my HOD,  Prepared various MIS Reports like segment wise creditors, segment wise debtors, monthly profitability, Debtors ageing, Monthly Balance Sheet, Monthly Report on outstanding payables & receivables etc.,  Engaged in tally synchronization, handled tally administration of whole company,  Involved in the work for scrutinization of expenses vouchers with statue compliance, tenders, contracts etc. and after analyzing recorded them into the system of the company,  Prepared data of VAT return, Entry Tax Returns etc.,  Member of GST team in a very proficient role in which I attended all sessions of GST in company.

 Statutory Audits- Prepared and filed tax audit reports (3CA, 3CD) of following sectors-  Automobile sector, Manufacturing industry, Trading Sector etc.,  Government Audits-I took all the responsibility from conducting an audit to drafting & finalization of report and last to communication with respective department along with realization of our audit fees.  Uttar Pradesh Power Corporation Limited (UPPCL) - Under which I found serious irregularity in bill revision during internal audit. For this I awarded by my employer.  National Rural Health Mission (NRHM),  Bank Audits-I took all the responsibility from conducting an audit to drafting & finalization of report and last to communication with respective bank along with realization of our audit fees.  Statutory Audit, Concurrent Audits, Revenue Audits, Stock Audits, KYC Audit.  Filed Income tax returns of Private Companies, Individuals, Trusts, Partnership Firms, and Proprietorship firms etc.