Jafar Bijani

• Handle team of executives and resolve queries, assist wherever required.
• Approve accounting entries passed by the team, and review the books timely to maintain data accuracy.
• Pass various adjustment entries, compile Revenue & Expense data to arrive at accurate numbers for monthly closing activities, MIS, and Board meeting.
• Prepare and maintain provision working to ensure matching concept principle. Also, make timely reversals after coordination with concerned HODs.
• Assist to prepare cash flow projection and budgets.
• Ensure all statutory dues such as Advance Tax, TDS, GST, Profession Tax, PF, and ESIC are paid before the due date.
• Prepare and file GSTR-1 and GSTR-3B for all registered states and ensure all compliance is done.
• Prepare ITC Reconciliation (GSTR-2B) and keep track of ITC availed, utilized, and defaulter vendors.
• Oversee data while filing of GSTR-9 and 9C.
• Prepare & file TDS Returns.
• Ensure data required for Statutory Audit is provided in a timely manner, conduct meetings with them, and providing detailed explanations wherever required.
• Work closely with Tax Auditor, and ensure the Reports are filed in time.
• Assisting Manager in preparing monthly and quarterly Financials & MIS Reports for sharing the same with the Management and Investors.
• Coordinate with Operations Team for Inventory Reconciliation, Goods in Transit, etc. for accurate financial reporting & suggest improvements & help to identify gaps.

Full-time project at GOQii Technologies Pvt. Ltd.

• Preparing bank reconciliation daily and updating bank balance.
• Prepare Sales Invoice, E-Invoice, E-way Bills, Delivery Challans.
• Record expense entries and ensure proper TDS deduction.
• Pass Local and Import Purchase Entries.
• Calculate and make statutory tax payments, such as TDS, GST, and advance tax.
• Prepare and file Quarterly TDS Returns and submit for 16 and 16A to employees and vendors.
• Prepare and file TDS Returns, GST Returns, and assist in Annual returns.
• Debtor, Creditor, Loans, etc., Ledger Reconciliation and scrutiny.
• Calculation, payment of TDS, PT, and filing of Returns.
• Preparing MIS reports, channel-wise, platform-wise, product group-wise, and location-wise sales reports for management.
• Maintain & accounting Sales & Expense data of various e-commerce marketplaces.

• Handling day-to-day accounting operations of the company.
• Bank Entries & Reconciliations
• Preparing of PO, SO, Tax Invoices, E-way bills.
• Payment of TDS & filing Quarterly TDS Returns.
• Filing GSTR-1, GSTR-3B after 2B reconciliation.
• Purchase Entries & Expense booking with TDS & GST.
• Ledger Reconciliation of Debtor & Creditors
• Verification of Employee Reimbursements & Payments.
• Maintaining personal Books of Accounts of Directors of the company
• Co-ordinate with Company Secretary for secretarial compliance
• Preparation of Inventory cost reports of all products of the company
• Co-ordinate with Manager & prepare & share required for Audit & monthly MIS.

• Finalization of Accounts.
• Filing of Income Tax Returns for Companies, firms, LLPs, Individuals, etc.
• Tax audit, preparation of Form 3CA, 3CB, 3CD.
• Preparation and filing ROC forms.
• Preparing & Filing of IT Returns.
• Preparing and filing of TDS, VAT, and GST Returns.
• GST Audit Annual Return, GSTR9, and 9C.
• Prepare documents for Scrutiny Assessments/Audits and submission to department in response to various notices received by the clients.
• Preparation of documents for Appeal submission in Form 35 and 36.
• Preparation of Financial Statements for clients.