Power BI-Functional Consultant

• Monthly statutory compliance with payments and returns with VAT, CST, TDS, Service Tax.
• Handled Group Audit, Internal Audit, Tax Audit, Bank Audit, Stock Audit and Statutory Audit.
• Aided in VAT and CST Registration for various clients.
• Reconciliation & collections of C’ forms and issuance of various statutory forms i.e. C’Form, Road Permit, Tax Clearance Certificate, Delivery Challan, E-1 Forms, and a lot more.
• Prepared Balance Sheet, Trading and Profit & Loss Account, Income Tax Returns of Individual, Hindu Undivided Family, Partnership Firm & Various Proprietorship concern, Petrol Pumps, and Wine Shops, and lot more.

• Processing of vendor invoices and employee expense reimbursements, employee travel advances, Dealer Commissions, Cash Discount & Turnover Scheme Discount and other payables.
• Internal & External Audit of accounts including Vat Audit and Tax Audit, Ensuring timely compliance for Professional Tax, VAT/CST Returns as per the mandatory enactments and issuing various statutory forms, Ensured periodic reconciliations and collections of C’ forms and issuance of various statutory forms i.e. C’Form, Road Permit, Tax Clearance Certificate, Delivery Challan, E-1 Forms, and F’Forms, Looking after & monthly reconciled of Bank Accounts, Accounts Receivable and Accounts Payable.

• Daily Management of Accounts Receivables, Accounts Payables, Banking Operations, Credit Notes, Debit Notes, New Customer & Vendor Creation, Customer & Vendor Master Updating, Inventory Management, Handling & Coordination with Sales/Logistics Department for Issuance of Way Bills for dispatches, Timely & Periodical Renewability of Customer, Vendor & Statutory Licenses/ Agreements/MOU.
• Preparing Monthly Provisional Income Statements, Provision Statement for Expenses & Claims, Handling & Resourceful in Yearly Preparation of Financial & Income Statements and related annexures.
• Operating Tally ERP for all the booking of all Branch Direct & Indirect Expenses with Division wise, Branch wise, Cost Centre wise, Checking Data, maintaining and scrutinizing statutory books of accounts i.e. journal, ledger, Cash / Bank book and subsidiary books in compliance with time & accuracy norms/regulations.

• Daily Management of Accounts Receivables, Accounts Payables, Banking Operations, Credit Notes, Debit Notes, New Customer & Vendor Creation, Customer & Vendor Master Updating, Inventory Management, Handling & Coordination with Sales/Logistics Department for Issuance of Way Bills for dispatches, Timely & Periodical Renewability of Customer, Vendor & Statutory Licenses/ Agreements/MOU.
• Preparing Monthly Provisional Income Statements, Provision Statement for Expenses & Claims, Handling & Resourceful in Yearly Preparation of Financial & Income Statements and related annexures.
• Operating SAP-FI Module for all the booking of all Branch Direct & Indirect Expenses with Division wise, Branch wise, Cost Centre wise, checking all data, maintaining and scrutinizing statutory books of accounts i.e. journal, ledger, Cash / Bank book and subsidiary books in compliance with time & accuracy norms/regulations.
• Preparing & carrying out Annual VAT & CST Assessments.

• Daily Management of Accounts Receivables, Accounts Payables, Banking Operations, Credit Notes, Debit Notes, New Customer & Vendor Creation, Customer & Vendor Master Updating, Inventory Management, Handling & Coordination with Sales/Logistics Department for Issuance of Way Bills for dispatches, Timely & Periodical Renewability of Customer, Vendor & Statutory Licenses/Agreements/MOU.
• Analyzing data to support business decision-making. Analyze, Reconciliation, Consolidation and Summarizing financial statements and results on monthly, quarterly and yearly basis to produce error-free accounting reports.
• Reconcile invoices and identify discrepancies. Maintain digital and physical financial records. Maintain the financial health of the organization. Overseeing accounting procedures to ensure compliance with regulations.

Experience Snapshots: -
• Preparing company accounts and tax returns and statement for audits
• Filing of GST returns (Monthly 3B and GSTR 1).
• Filing of TDS returns and monthly payments (Salary and non-Salary)
• Manage tax provision and tax compliance process, prepare all tax papers in regular basis, and handle all information data requests.
• Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.
• Regularly reviewing systems and making updates and improvements where necessary.
• Identifying areas where company and businesses can reduce tax, make claims, and increase profit.