Working on SAP ECC 6.0 Finance including FI-General Ledger, FI-Accounts Payable, FI - Asset Accounting
• Hands on various SAP R/3 reports & SAP Queries for Management reporting.
Statutory Audit and Internal Audit of various companies and firms
(Yash paper corporation, Laxmi Automobiles, Vidya Niketan School (T.M.E.E.T.), Lks India Pvt. Ltd.,Loramendi
India Pvt. Ltd, Storopack India Pvt. Ltd)
• Collect financial date and analyse trends.
• Test various financial documents and reports for accuracy and compliance. Documents audit tests and findings.
• Work performed during audit:-Voching, verification, reconciliations, checking compliances with the income tax act
and companies law.
• Identify ongoing compliance issues, process weaknesses and inefficiencies.
• Preparation and E-filing of returns and accounts of companies with registrar of companies.
• Preparation Of Quarterly Vat report ,TDS, Professional Tax E-Returns, C & F From Sales Tax,
• Filing of various forms of ROC like appointment of directors, resignation of directors, Form MGT-7,Form AOC-4,
form ADT-1,Form23B,
• Preparing and filing of periodical TDS returns of companies HUF and firms,
• Preparation and filing of sales Tax/VAT, PT Tax, service tax.