Baker Tilly DHC - Finance & Accounts Professional - CA

Reporting and analysis of MIS and other Management Reports.

- Managing daily fund position, Collections & Outstanding.

- Payment of statutory dues such as TDS, Service Tax, Sales Tax & timely filing of various returns.

- Finalization of Quarterly & Annual Accounts along with adherence to Accounting Standards & Compliance with the provision of Company Law.

- Responding to the Internal & Management Audit report & resolving the queries.

- Analysis of costing, production, sales and consulting with management to improve upon it.

- Handled tax Audit of various reputed Clients

- Handled Audit Assignments such as Vouching of Various Books like purchase book, Cash Book, Journal Book, verification of Assets, Loan processing, physical verification and other audit related work.

- Working knowledge in Finalization of Balance sheet & P&L A/c of various clients..

- Also handled assignments such as Timely calculation, deposit of TDS & filing of TDS Return of various clients.

- Other assignments includes ROC filing, physical stock verification, Service tax Return of various clients.

Mandatory Qualification : CA

Experience: 3 to 6 years