My Name Is Usama Kadiwal and I am a Senior Accountant Manager With 6 Years of Experience in a Chartered Accountant Firm with various challenging roles & responsibilities. 

Professional Work Experience: Designation: Accountant Manager (Direct & Indirect Tax with Finalization) 

• Direct Tax, Indirect Tax, Company Finalization, Handling books of accounts, Reconciliation of banks, Roc/MCA Return Filling, Registration & Documentation Services. 

o Work on Direct & Indirect Tax, Company Finalization, Reconciliation of Banks, Registration & Documentation Services of 

 Sole Proprietor 

 Partnership Firms /LLP 

 Private Limited Companies 

 Society

• GST (Indirect Taxes)  

o GST Consulting & Return Filling 

 Monthly & Quarterly Return Filing of GSTR-3B, GSTR-1, CMP-08 

 Annual Return Filing of GSTR-9, GSTR-9C & GSTR-4 

 GSTR-2A Reconciliation 

 GST Challan

 GST Amendment 

 GST Notice Reply 

 GST Closed Process 

Accounts Finalization/Company Finalization 

 Sales & Purchases Entry 

 Receipts, Payment & Contra Entry (Bank Statement Entry) 

 Stock Maintain 

 Reconciliation of Bank & cash 

 Setoff Duties & Taxes 

 Clear Receivables, Payables & Suspense 

 Adjustment Entry Before Finalization 

 Prepared Journal, Ledger, Voucher, Trading, P&L A/c, Balance Sheet

• Tax Deducted at Source (TDS) 

o Experience in return filling of TDS for Property Purchase & Salary, Contractor, Professional (Forms 281, Form 26QB, Form 24Q, Form 26Q, etc.)

• Registration & Documentation Process 

* Registration Process Under Sole Proprietors, Partnership/LLP, Private Limited, etc. 

 GST Registration, Udyam Aadhar, Shop Establishment License/Gumasta, PTRC/PTEC Professional Tax Certificate, Import Export Code, RERA Real Estate Agent Certificate, ROC Registration, DSC Digital Signature Certificate, Pan & Tan Card, Food License.