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.