Vinayak Sontakke
About Candidate
To secure a challenging position in a reputable organization to expand my learnings, knowledge, and skills.
Secure a responsible career opportunity to fully utilise my training and skills, while making a significant
contribution to the success of the company.
Skills
Location
Education
Work & Experience
Working with team for Accounts up to finalization. Preparing Balance Sheet and Profit and Loss A/c statement. Co-coordinating with Internal auditor & Statutory Auditor. Deduction, Computation, Payment and e-filling of TDS Return. GST reconciliation with portal, sorting eligible and ineligible itc under GST, Computation and filling GSTR-1 and GSTR-3B. Physical stock audit at both factories quarterly. Business Partner creation, Approval to Account payable and payment in SAP. Day book checking of all transaction on daily basis and get correction of entries if any mistakes found in transaction.
Preparation of Accounts up to finalization. Preparing Balance Sheet and Profit and Loss A/c statement. Co-coordinating with Internal auditor & Statutory Auditor. Handling Statutory Audit, Internal Audit, Excise Audit and Vat Audit. Handling Assessment as per Income Tax Act and VAT Assessment. Deduction, Computation and e-filling of TDS Return. GST reconciliation with portal, sorting eligible and ineligible itc under GST, Computation and filling GSTR-1 and GSTR-3B. Making all statutory payment and payment to vendor on time. Ledger Reconciliation and Bank Reconciliation. Ensure all business transactions are recorded. Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Preparation of Accounts up to finalization. Preparing Balance Sheet and Profit and Loss A/c statement. Co-coordinating with Internal auditor & Statutory Auditor. Handling Statutory Audit, Internal Audit, Excise Audit and Vat Audit. Handling Assessment as per Income Tax Act and VAT Assessment. Deduction, Computation and e-filling of TDS Return. GST registration and Return filling related work, e g. GSTR-3B, GSTR-1and in GST input credit verifying on site with GSTR-2A. Making all statutory payment and payment to vendor on time. Ledger Reconciliation and Bank Reconciliation. Ensure all business transactions are recorded. Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Post and process journal entries in clients’ books of accounts. To ensure all business transactions are recorded. Computation of Income Tax. Preparation and filling of IT returns of clients. Preparation and generation of certificates like Form 16, Form 16A, etc. Handling clients’ correspondences with Income Tax Department. Statutory Audit of Listed Companies, Public Ltd. Co. and Pvt. Ltd. Co.