Rohan Tukaram Mendarkar.
About Candidate
Seeking a position to utilize my skills and abilities in the Industry, so as to help the
organization to achieve its goals and at the same time there is exposure to new environments and
up gradation of my skills.
PERSONAL SKILLS:
Comprehensive problem solving abilities.
Ability to interact with people.
Zealous to acquire new knowledge.
Team facilitator and love for taking new challenges.
Skills
Location
Education
Work & Experience
Tds calculation and Tds return file GST1 and GSTR3B Calculation and return Working in tally and excel accounting Coordinated the full month end procedure, including preparation of balance sheets, income statements, and trial balance statements. Accounting month-end and year-end close process 15ca filed Managed and supported two junior accountants and provided them with accounting advice. Maintaining Cash flow statement Monthly and Yearly basic GST annual return calculation and filing Return. Account Finalization Tax audit ITR 6 filing Analyzed the company’s expenditure and benefits. Cooperated with internal and external auditors
Tds calculation and Tds return file GST Calculation and return Working in tally and excel accounting Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. Support month-end and year-end close process 15ca filed Manage accounting assistants and bookkeepers
Working In Tally & Excel, Accounting For the Returns Individual, Trust, Firm, AOP & Company. GST Return ,monthly calculation TDS Returns Tax Audits Service Tax Returns Services tax refund claim Roc return Maintain Rebet register, certification, and nexus
Handling following Assignments in current employment Working in Tally & Excel, Accounting, and finalization For the Returns Individual, Trust, Firm, AOP & Company. TDS Returns Tax Audits Service Tax Returns Income Tax Return Of Individual, Trust, Firm, AOP & Company Handling the queries related accounting Coordinating with the Accounts Receivable Department for the ledger maintain of the branches which is handled; Coordinating with the billing department for the invoices properly maintain and properly forwarded to the customer within the specific period of time; Clearing the Shipment which are requested by the Marketing department, only after reviewing Outstanding, Credit Limit and Credit Period; Customer Reconciliation for the Balance Confirmation; Handled all eight branches TDS certificate till the finalization Services tax refund claim Maintain rebet register, certification, and nexus.