Shaik Kalam Basha

1. Goal-oriented, hard-working Senior Accountant with 6 years of experience, CA FINALIST and Bachelor Degree in Commerce and Completed CA Inter in 2017 who has extensive knowledge of Company’s Financial Statements, Firms /LLP, Charitable Trust and Sole Proprietorship Concerns.

2. Working experience in accounting software – SAP FICO, Tally ERP 9 & Tally Prime, WINMAN CA ERP and WIN TDS. MS Office (XL- VLLOKUP, PIVOT TABLES)

Working Experience in Application of Accounting Standards (Indian GAAP) and Knowledge of Ind AS (Convergence of IFRS).

3. Capable of working under pressure and meeting Statutory Compliance (Indian Income Tax, GST /VAT) deadlines. High level of ambition and motivation to work in a result-oriented environment.

4. Experience of managing Audit team members up to 7 Assistants and motivating them to accomplish the audit within the target time period and guiding them in specific issues during the audit.

5. Reporting to the General Manager - Corporate Affairs and assist in Preparation of Financial Statements of Monthly & Annual Return Filing of GST and Income Tax. Currently working in Chennai, Tamil Nadu, India.

M/s Eltech Appliances Pvt Ltd

1. Extraction of Large Volume of Data from SAP and Preparation in XL using VLOOKUP and PIVOT TABLES for Monthly and Annual GST Return filing

2.Data Entry in SAP FICO and assist Finance and Commercial Department in Accounting Treatment under the guidance of Applicable Accounting Standards  to the company (Indian GAAP)

3. Assist Statutory Auditor in Completion of Audit of the company and providing the information required by the auditor and resolving issues brought to the notice of the management .

4. Drafting Reply to the GST and Income Tax Notices received from the concerned Dept and Appearing before the Tax Officials on behalf of the  company.

5. Co-ordination with other Branches across India (22 Branches ) in GST and other issues encountered by them.

6. Maintaining Accounts in SAP FICO & Tally ERP/ Tally Prime – General Ledger, Accounts Payable and Accounts Receivables along with monthly and annual reconciliation of Bank Statement and Cash Book, Analyzing the Financial Ratios and its impact, Preparation and analyzing of Cash Flow Statement and assisting the General Manager-Corporate Affairs. Ensuring that the Financial Statements are prepared in accordance with Indian GAAP/ Ind AS and in accordance with Applicable Financial Reporting Framework (AFRF). Consolidation of Financial Statements of Group Entities and ensuring the compliance of Ind AS 110 Consolidation of Financial Statements and other applicable Accounting Standards issued by the Institute of Chartered Accountants of India (ICAI).

 M/s. SULTAN ASSOCIATES (Chartered Accountants) FIRM:

1.Experience in Handling Financial Statements of Various Entities for Industries such as Construction, Health Care, Hotel Management Services, Manufacturing and Food and Beverages. Leading Audit Team and resolving issues arising during the course of Internal Audit/ Statutory Audits – such as Companies, Banks & Insurance Audits. and reporting to Principal Auditor in the Audit Firm and Finance Manager. 

2. Checking whether Financial Statements of the Client are in compliance with Indian GAAP/IFRS (having knowledge of IFRS, as we have a subject in CA FInal)

2.Assist in Drafting of Audit Report & Letters for Companies, Charitable Trust and Non-Profit Organizations and Societies registered under the Societies Registration Act. Assist in Preparation and Finalization of Financial Statements for Companies (as per Schedule – III to the Companies Act 2013), Partnership Firms, Charitable Trust and Sole Proprietorship Business concerns.

3. GST/VAT & Income Tax Notice cases handling and appearing before GST/Income Tax Officer as an authorized representative on behalf of clients and drafting letters. GST Compliance – Return filing GSTR-1 and GSTR-3B and GSTR- 9/9C (Annual Return). 

4.Income Tax Compliance – (Tax Audit u/s 44AB of Income Tax Act, 1961) Return Filing for Companies, Firms, Trust and Individuals Business Entities and Advance tax computation for above entities. Payment of TDS/Withholding Tax Challan, preparation & filing of Quarterly TDS/TCS Returns and Downloading & Issue of TDS Certificates to clients. 

5.Client File arrangement and Documentation of evidence obtained during internal audit, statutory and Bank/ Insurance audits.

• Date of Birth: 06/20/97
• Gender: Male
• Nationality: Indian
• Marital Status: Unmarried