Working in the Finance Team as a Financial Analyst of the UK Based Organization

• Preparation of Balance sheet and Profit & Loss account. • Preparation of Consolidated Balance sheet and profit & Loss account. • Preparation of monthly profit & loss account with comparative figures for analysis. • Review of books of accounts for quarterly and year end closing of books. • Post Journal vouchers for Month end, Quarter end and Year end closing. • Calculation of monthly service tax liability including reverse charge. • Preparation of Half yearly service tax return. • Prepare data for service tax department audit and conclude the audit with service tax department personnel. • Preparation of CENVAT register. • Study the work orders of vendors and determine the service tax liability WCT Liability Vat applicability and TDS Liability. • Calculation of monthly VAT and WCT liability. • Preparation of Quarterly and Yearly VAT return. • Liasioning with Sales Tax Department. • Independently handling various queries on taxation and accounts with full responsibility and accountability. • Examining the applicability of notifications, circulars, case laws and budget amendments and its implementation. • Preparation of Financial statements and finalizing the same with statutory auditors.

• Calculation of monthly service tax liability including reverse charge. • Preparation of Half yearly service tax return. • Prepare data for service tax department audit and conclude the audit with service tax department personnel. • Audit of REBS (Updated version of REMS) Report and resolve the issue of reports. • Examining the applicability of notifications, circulars, case laws and budget amendments and its implementation. • Verify and review the Expense bills of vendors. • Prepare the CENVAT Register. • Check Compliances of Service Tax and rate of TDS Deducted. • Review the data of TDS Return.

• Preparation of MIS. • Calculation of monthly Service Tax liability including reverse charge. • Preparation of half yearly service tax return. • Audit of ERP reports and resolve the issues of it. • Preparation of data for service tax department audit and dealing with service tax department personnel.

Chartered accountancy