Ashique P

• Performed Accounts Updating
• Preparation of invoices (E Way Bill & E Invoice)
• Prepare TDS Report to GST Department for Claiming Refund
• Preparation of Financial Statement
• Finalization of Books of Account
• GST Return Filing (GSTR-1, GSTR3B, GSTR-9)
• Reconciling accounts
• Maintaining Financial Records
• Conducting internal or external audits to ensure compliance with financial regulations and accuracy of financial records.
• Cash Management
• Accounts Payable and Receivable (Recording and tracking accounts payable and receivable,Managing invoices, payments, and collections.)
• System and Process Improvement (Evaluating and recommending improvements to financial systems and processes.)
• Maintaining proper documentation and work-papers for audit and accounting assignments

• Accounting
• Payroll Processing (Calculating employee salaries, benefits, and deductions and Ensuring compliance with tax and labor laws.
• Conducting internal or external audits to ensure compliance with financial regulations and accuracy of financial records
• Preparation of Financial Statement
• MIS (Daily & Monthly Report to Management)
• Stock Valuation
• Cost Accounting (Identifying cost-saving opportunities.)
• Reconciling accounts
• Cash Management
• Conducting meeting with management & Analyzing financial data to provide insights and recommendations for business decisions
• Developing budgets and financial forecasts
• Risk Management (Identifying and assessing financial risks and Implementing strategies to mitigate risks)
• Forensic Accounting (Investigating financial discrepancies, fraud, or financial irregularities.)
• Assisting the implementation of accounting software and technologies.
• Maintain Books of Account with proper documentation

• GST Registration
• GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
• GST Audit
• Preparation of Form 15CA & 15CB
• Finalization of Books of Account (Individual, Proprietorship, Partnership & Companies)
• Income Tax Return Filing (Individual, Proprietorship & Partnership)
• MIS (Preparation of periodic reports for management)
• Making Advance Tax Payments for Clients
• TDS Computation & Return Filing (24Q & 26Q)
• Professional Tax Computation & Return Filing
• Preparation of Cash flow & Fund Flow Statement
• Preparing Audit Reports, and making recommendations in order to ensure that accounts are prepared and maintained in accordance with statutory obligations
• Advising clients of various issues arising out of application of Accounting Standards
• Accounts updating in Tally ERP (Small and Medium sized entities/ Individuals)
• Conducted Internal Audit of companies engaged in: Real Estate/ Education Investment/ Trading/ Consulting /Garments/ Hospitality
• Finalization of Accounts and Preparation of Financial Statements (Companies/ LLPs/ Firms/ Trusts/ AOPs/ Individuals etc)
• Statutory audits of established corporate in the field of Manufacturing, Real Estate, Service industry and exposure for taxation matters in domestic taxation

Advisory Services (Providing financial advice and consulting services to clients or management and assisting with financial planning and business growth strategies.)

• Estate Planning and Trust Accounting

• Accounting (Individual, Proprietorship & Partnership)
• GST Registration
• GST Return Filing (GSTR-1, GSTR-3B)
• Account Finalizations
• Internal Audit (Wholesale Traders and Hospitals)
• Income Tax Audit
• Maintained and enhanced internal controls to preserve confidentiality of records.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Identified legal tax savings and recommended ways to improve profits.

• Accounting (Proprietorship & Partnership)
• Bookkeeping
• Vouching and Verification
• Finalization of Books of Account
• Conducting VAT Audit
• Income Tax Audit
• Income Tax Return Filing (Individual, Proprietorship & Partnership)
• Audit Report 3CB 3CD
• Maintained records and files to furnish reliable documentation.
• Prepared working papers, reports and supporting documentation for audit findings.
• Reviewed customer accounts to identify and resolve irregularities.
• Reconciled statements to resolve discrepancies.