Asha Kanta Sharma

• Preparing company accounts and tax returns and statement for audits • Filing of GST returns (Monthly 3B and GSTR 1). • Filing of TDS returns and monthly payments (Salary and non-Salary) • Manage tax provision and tax compliance process, prepare all tax papers in regular basis, and handle all information data requests. • Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions. • Regularly reviewing systems and making updates and improvements.

• Daily Management of Accounts Receivables, Accounts Payables, Banking Operations, Credit Notes, Debit Notes, New Customer & Vendor Creation, Customer & Vendor Master Updating, Inventory Management, Handling & Coordination with Sales/Logistics Department • Analyzing data to support business decision-making. Analyze, Reconciliation, Consolidation and Summarizing financial statements and results on monthly, quarterly and yearly basis to produce error-free accounting reports.

• Daily Management of Accounts Receivables, Accounts Payables, Banking Operations, Credit Notes, Debit Notes, New Customer & Vendor Creation, Customer & Vendor Master Updating, Inventory Management, Handling & Coordination with Sales/Logistics Department for Issuance of Way Bills for dispatches, Timely & Periodical Renewability of Customer, Vendor & Statutory Licenses/ Agreements/MOU. • Preparing Monthly Provisional Income Statements, Provision Statement for Expenses & Claims, etc

Handled VAT, CST, Professional Tax for Employees & Company, looked after computation of taxes, maintained related statutory records viz. cenvat invoices / registers, filing periodic returns, carrying out reconciliations with financials and ensuring compliances with various Statutory Acts, Reconciliation of TDS Receivable accounts and follows up with customer for TDS certificates, Ensured periodic reconciliations and collections of C’ forms, F’Forms and issuance of various statutory forms.

Internal & External Audit of accounts including Vat Audit and Tax Audit, Ensuring timely compliance for Professional Tax, VAT/CST Returns as per the mandatory enactments and issuing various statutory forms, Ensured periodic reconciliations and collections of C’ forms and issuance of various statutory forms i.e. C’Form, Road Permit, Tax Clearance Certificate, Delivery Challan, E-1 Forms, and F’Forms, Looking after & monthly reconciled of Bank Accounts, Accounts Receivable and Accounts Payable.

• Monthly statutory compliance with payments and returns with VAT, CST, TDS, Service Tax. • Handled Group Audit, Internal Audit, Tax Audit, Bank Audit, Stock Audit and Statutory Audit. • Reconciliation & collections of C’ forms and issuance of various statutory forms i.e. C’Form, Road Permit, Tax Clearance Certificate, Delivery Challan, E-1 Forms, and a lot more. • Prepared Balance Sheet, Trading and Profit & Loss Account, Income Tax Returns of Individual, Hindu Undivided Family, Partnership Firm etc