B J

Profile Summary

To perform my role and responsibilities with full effort, efficiency, creativity and give my best to accomplish the given task whether working individually or in a team.

Qualification & Education

Chartered Accountancy - 2019

 B.Com - 2016

 Class XII (Commerce) - 2012

 Class X - 2010

Experience

WORK EXPERIENCE

Computer Care LLC.

Dubai

Accountant

Present (From 01-08-2020)

• Preparation of aging report sales man vise & Customer vise every week and forward to Management & team.
• Supervise the team for follow up customer's payments & resolving customer's queries.
• Co-ordination with Suppliers and resolve their issues.
• Review of Stock Checking report every end of the month.
• Passing all day to day entries related to petty cash, funds transfer, adjustment entries, receivables & payables, etc.
• Preparation of Vat summary for the purpose of Vat return filling.
• Monthly Ledger Reconciliation of all branches, Daily Bank reconciliation.

R.G Mehta & Co.

Mumbai, India

Audit and Tax Senior

May-2018 to September-2019

RESPONSIBILITIES

• Statutory Audit of Private Limited Companies in the field of Pharmaceutical industry, shipping industry, Stainless steel industry, and the textile industry.
• Execution of audit in areas like Revenue, Expenses, Fixed Asset, Trade Receivables, Trade Payables, Cash & Bank, Loans & Advances, Investments, Compliance Review, etc.
• Preparation of GST return and reconciliation statement for the purpose of GST audit.
• Independently conducted Tax Audit of Partnership Firm (Trading and Marine supply), Individual and key team member for medium and large client

R.G Mehta & Co. Mumbai, India Article Assistant

April-2015 to April-2018

ACCOUNTS & TAXATION MATTERS

• In Statutory audit assignments involved in vouching, verification, ledger scrutiny, compliance review, documentation, ensuring adherence to accounting and auditing standards.
• Managing financial records and bookkeeping in Tally and supporting overall accounting activities.
• Accounting up to Finalization of Partnership firms and Private ltd Companies.
• Preparation and Review of Financial Statements.
• Preparation and finalization of Income Tax returns and Tax Audit Report of Private Ltd Companies, Partnership firms, and Individuals.
• Preparation and filings of VAT Returns, TDS returns and related procedures of Direct Tax and Indirect Tax.
• Preparation and submission of reply to be given in response to notices received from various Tax departments.
• Conducted MVAT Audit of Various Trading Firms and Marine & Supply Firms.