Jaydeep Kakwani

Maintaining Accounts, Reconciliation of vendor accounts, TDS related work, Handling Audit, Finalization  Monthly GST liability working, reconcile monthly ITC with GSTR-2A, Generate EWay Bill.  Coordinate for Imports of material, coordination with foreign vendors and clearing agent for customs payment and clearance. Coordinate with Bank for Imports related payments  Monthly MIS reports

Acting as overall In-charge of Accounts, HR and Administration with 5 sub-ordinates  Statutory compliance with Service Tax, TDS Returns, PF & Profession Tax  Finalisation of accounts, Coordinating Half-yearly, Internal & Statutory Audits  Conceptualizing budgets on the basis of inputs from various stakeholders and conducting variance analysis to determine difference between projected & actual results Highlights:  Handled EA2000 Service Tax Audit and EA2000 Service Tax Audit up to commissioner level  Co-ordinated with HO for importance of maintaining accounts at branch and implemented accounting in Tally successfully (initially, books of accounts were maintained at HO)  Invoice Discounting, Verifying/Processing Bills for Payment  Knowledge of GST