J S Shelke- Gov. Certified Auditor

Experience

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  J S Shelke

  May 2011 - now

  Tax Consultant
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  At SNJ& CO (Chartered Accountants)

  Aug 2011 - Apr 2014

  Account & Audit Assistant

  Individual Client Accounting.Preparing Tax plans and ensuring timely assessment and filing of direct & indirect Tax returns.Bank Reconciliation.Prepare Cr. Voucher & Jv. AlsoRecording & Verification of Receipts & PaymentsStock auditing.Statutory auditing.Handling All Income Tax related Cases.Quarterly TDS Return.Firm registrations.

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  KARAN GROUP SKYSCRAPERS PRIVATE LIMITED

  May 2014 - Feb 2024

  Verification of day to day Verification Vendor Payments.Preparation of Bank Reconciliation Statements.Petty Cash Management.Provide outstanding statements of Debtors.Providing information & Support to internal and Statutory Auditors.Interacting with statutory auditors regarding audit finalization of accounts.Coordinating for Internal, Statutory and Tax Audits.Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials.Providing Vendor accounts reconciliation as needed.Preparation of Liability statements of Contractors & Suppliers etc.Monitoring of day to day transactions and verification of vouchers.Maintain TDS Details of Sub Contractors.Preparing & scrutinizing of Ledgers, Vouchers, and Bank Reconciliation Process.Monitoring Vendor Payments to Banks; preparing Vendor outstanding statements.Preparing Monthly GST Working.Preparing Monthly TDS Working & Quarterly Return. Handling All Income Tax related Cases.Any other task required by the Management as per their requirement. Show less

  • Sr Accountant

    May 2014 - Feb 2024

  • Senior Accounting Analyst

    May 2014 - May 2023