Darshana Arvind Pawar

Computation of Income Tax and Filing of Income Tax Return for various assesses (Individuals, Partnership Firms, Trusts, HUFs, Companies).  Computation of Wealth Tax and Filing of Wealth Tax Returns for Individuals and Companies.  Maintaining Tax Accounts and Conducting Tax Audits.  Conducting Statutory Audits & Internal Audits of Partnership Firms, Domestic Companies, LLPs and Educational Institutions.  Computation of TDS, TDS Payments & Filling of TDS Returns.  Computation of VAT, VAT Payments & Filling of VAT Returns.  Computation of SERVICE TAX, SERVICE TAX Payments & Filling of SERVICE TAX Returns.  Statutory Complaince related to Vat Registrations, Amendments & Withdrawals  Statutory Complaince related to Service Tax Registration, Amendment & Withdrawal.  Stock Audits and Stock Verification, Stores & Spares Audit and verification, Control checking in sales and purchase orders.  ROC Return Filling & Other Statutory Compliance Procedures.  Preparation and filing reply to various notice received from Income Tax dept, Service Tax dept, Sales Tax Department for various matters.  Representing Clients for Scrutiny Matters.  Handling & Representing various clients for Scrutiny Assessments.  Preparing Financial Statement & Audit Report.  Ledger Scrutiny & Ledger Audits & Verification.  Cash Book Reading & Reconciliation.  Bank Reconciliation  Vouching and Verification for Books of Accounts.  Accounting Expertise

Book Keeping & Accounting for Societies/Condominiums/Commerial Premises.  Bank Reconciliatins & Member Balance Reconciliations  Fixed Deposits & Other Term Deposits Reconciliation & Interest Calculations.  Managing Treasury Records & Fund (SF & RF)  Billing of Regular CAM Maintenance to members of Societies.  Preparing MIS & Monthly Reports.  Closing Books of Accounts & Finalising Financial Reports.  Conducting Internal Audit of Societies.  Income Tax Return Fillings.  Filling of Mandatory Compliance Returns post Financial Closures.  Budgeting & Tariff Settings of Monthly/Quarterly Maintenance for Societies.  Attending AGMs & Meetings of Board Members.  Preparing Financial Reports for Builder Transition Periods.  Drafting of First Expense Budget & CAM Tariffs for Newly Formed Societies.  GST Registration, Computaion, Payments & Return Fillings.  TDS Registration, Computation, Payments & Return Fillings.  Service Tax Registration, Computation, Payments & return Filling  Managing & Leading a team of Finance Executives & Officers  Managing Accounting & Compliance of 150+ Housing Societies

Finalisation of these books individually as well as formation of Consolidated Financial Statements.  Conducting Internal Audit & Assisting Final Audits with Statutory Auditors.  Authorising approvals for Payments to vendors & professionals  Handling Inter company transactions & operations.  GST Registration, Computaion, Payments & Return Fillings for different states.  TDS Registration, Computation, Payments & Return Fillings for the Company.  Handling Salary Computations, Payroll Taxes, generating Form 16, etc  Meeting PF & ESIC Compliances.  Filling mandatory NHB Returns i.e. National Housing Bank Returns which came in variants of Monthly, Quarterly, Half Yearly & Annual.  Reconciliation of entire loan accounts (approx 35000) from old softwares & systems to new software systems was carried out by team under my leadership.  Reconciliation of entire accounts was also conducted in this transition process.

Audit & Verification of Books of Accounts maintained by team.  Follow ups on Statutory & Tax Compliances.  Preparing MIS, Budgetory & Monthly Reports.  Conducting Internal Audit of Societies.  Rendering of Financial Advisory Consultation Services to clients.  Undertaking of special assisgnments such as Consolidated Audits of five to seven years, Builder Transition Audits (Audit of Societies during Construciom Period), etc.  Conducting timely meetings with Clients for grievance redressals.  Engaging into Team Motivation by setting time bound tasks.  Since the company used its own sowftware, which was subsequently being developed by IT Team: Audit and review of such Internal Control System as well as of any new update rollouts.  Managing & Leading a team of Finance Accuntants & Executives.  Managing Accounting, Finance, Tax as well as Statutory Compliance of entire western cluster (Bandra to Dahisar) consiting 80+ Housing Societies

Supervision of Book Keeping & Accounting of Operational Business  Supervision of Book Keeping & Accounting of Subsidiary Company  Supervision of Accounting made in ERP as well as Accounting Softwares  Monthly reconciliations of parallel systemns for book keeping record maintenance.  Finalisation of books individually as well as formation of Consolidated Financial Statements.  Preparation of Financials Stataments (Balance Sheet/Profit & loss/Schedules/Notes to Accounts) Individual company as well as Consilidated  Tresury Management  Execution of Budgertory Controls  Execution of Cash Flow & Fund Flow Mahanegemnt Controls  Monthly MIS Preparations & Review  Assisting in Internal Audit & Statutory Auditors for Annual Audits.  Authorising approvals for Payments to vendors & professionals.  Handling Inter company transactions & operations.  Execution & Review of Timely GST Computaion, Payments & Return Fillings for different states (34 registrations, Monthly)  Execution & Review of Monthly GST Reconciliations & Annual GSTR 2B Reconciliations.  Execution & Review of Annual GST Fillings.  Drafting Reverts to Departmental Notices & Attending them.  Assiting GST Consultants for Litigation Matters.  Review of TDS Computation, Payments & Return Fillings for the Company.  Review of PF, Payments & Return Fillings for the Company.  Integration of ERP System Data to Accounting System for monthly Book Keeping  Learning of method of Accounting by applying Leasing & Ammortization Thechniques  Reconcilaition of Operating Profits & Net Cash Flows  Execution of Overall Operating Business Accounting & Finance Control  Execution & Application on INDAS in Accounting Practices