Pooja Mourya

· Finalization of Balance sheet, Profit and loss, preparing audit report, Filing of Income tax returns

· Filing of TDS returns, Service Tax returns, Profession Tax returns, GST Returns.

· Filings of 15CA forms, 3CA- 3CD. GST Annual Returns

· Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, preparing cashflow, initiating corrective actions

· Managing Payroll, Establishing critical processes with Finance & Accounts,Managing 5 Individual,3 LLPs, 2 Partnership 5 Companies, corporate entities, overseeing all compliance functions for filings (GST,TDS,PT,ROC,Income Tax)and Finalisation of all SPVs and corporate entities

· Managing Payroll.

· Verifying the Expenses Vouchers

· Handling Escrow accounts, Payment Gateway, Invoicing and payments of rentals, NACH,Managing Company's Portal

· Income Tax Consolidation of accounts, finalization and filing of returns (Individual & Corporate a/cs. inclusive of tax audit accounts).

· Handling Enablement process of NSE/BSE membership and their documentation as per the SEBI Norms

· Advance Tax Calculation and Payment of all the entities.

· Monitoring and coordination of Day-to-day Banking Operation and accounting activities.

· Monthly filling of GSTR-1 & GSTR-3B data

· Reconciliation of GSTR-3B with GSTR-2A report monthly basis/ taking follow-up for any mismatch in report.& solving GST Queries as per clients and teams

· Timely working of advance tax & payment of Advance Tax.

· Preparing Group Balance sheet of all Individual accounts and companies for comparison of Profit and loss details.

· Audit-Auditing of accounts, Financial Statements of companies.

· Indirect Taxation: Handling GST etc.- compliance and Notices

· Supervision of Accounts: Weekly review of accounts at various branches

· Reconciling Inter Division Accounts Balances.

· BOE Tracker report & BOE submitted to Bank/ Follow-up for BOE.

· Finalization of accounts

· Doing Internal audit and verifying all accounting entries with original invoice.

· Ledger Scrutiny of General Ledger, Sundry Creditors & Sundry Debtors

· Drafting the Half Yearly Provisional Profit and Loss ,Balance Sheet.

· Liasoning with Sales Tax Authorities for attending case for Assessment, liasoning with Auditors.

Visiting to the client place for verifying the data and collecting data for Filing the GST Returns and draft the financial statement

· Maintaining Books of Account in Tally.ERP 9

· Attending day to day office Correspondence and maintaining all branch accounts.

· Monitoring and coordination of Day-to-day accounting operations up to the finalization of year-ending statements as per the mandatory accounting standards. Coordinating with auditors in conducting Internal / Statutory Audits.

· Reconciling Inter Division Accounts Balances

· Filing the Vat Return Service Tax Return TDS Return

· Advance tax calculation for Individual as well as Companies accounts

· Income Tax- Consolidation of accounts, finalization and filing of returns (Individual & Corporate a/cs. inclusive of tax audit accounts).

· Income Tax proceedings- Attending to queries, submissions of documents, filing Appeals etc.

· Month end and year end closing Procedural adjustment according to companies’ norms.