CA Jagan Mohan Awwari

Experience

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  CA Suresha Prabhu

  Jan 2017 - Jan 2020

  Article Assistant

  Posting, sales and purchasing ledgers on schedule and verified information against documentation.Produced monthly and year-end closing statements, financial documents and invoices.Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.Generated financial statements documenting revenue, expenses and liabilities.Reported on operating income, expenses against budgets and forecasted trends.Reconciled monthly bank statements and resolved discrepancies.Posted journal and ledger entries, prepared financial statements and reports and closed books.Calculated, prepared and filed payroll taxes for clients.Filed Returns/ Forms:LLP:FORM-1, FORM-2, FORM-3, FORM-4, FORM-8, FORM-11.Company:DIR3,DIR-3KYC, DIR-5, DIR-6, DIR-11, INC-23, AOC-4, MGT-7 and ADT-1Income tax: ITR-1, ITR-2, ITR-4, ITR-6 , FORM -15CA and Personal IT computationTDS:How to apply for TAN and PAN with DSCTAN Registration on Income Tax PortalSec 192 TDS on Salary ComputationAverage rate of income taxTDS CalculationForm 24Q – Salary TDS ReturnDownload latest TDS RPU utilityInstall Java for RPU utilityAnnexure I Deductee details in Form 24QAnnexure II Salary details in Form 24QCSI File through OLTASCreating FVU File for TDS ReturnUpload TDS Return on income tax portalForm 26Q – Other than Salary TDS ReturnTDS WorkingUse of RPU utilityDownload CSI FileCreate FVU FileProvision covered by Form 27QFiling TDS ReturnGST: Filed GSTR-1,GSTR-3B, Challan Payments, GST RegistrationPT&ESI: Payments, Monthly & Annual return Show less

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  Compassites Software Solutions PrivateLimited

  Jul 2020 - Oct 2021

  Financial Assistant

  Collaborated with team members to achieve target results.Achieved service time and quality targets. Preparing GST Returns Filing (GSTR-3B)Filed TDS returns 24Q and assisting in Monthly TDS paymentPreparing adhoc documents for Statutory Audit and Tax audit purposePreparing Documents for replying Income Tax Demand NoticesReconciling GST2A credit, ITC as per Books and As per 3BBook Keeping & Accounting in Tally softwareAssisting in Payment file upload in Bank Portal (for Bulk Payments)Analysis of debtors and creditors - ageing, recovery period and balance confirmation proceduresAssisting in preparing Financial statements as per IGAAPMonth End Book Closure, Maintaining Prepaid Expenses, Accrued Expenses Register and Fixed Asset RegisterPreparing Indirect Expenses ReportPreparing data for filing MSME half yearly returns and DPT returnFiled LUT renewal return.Filed Individual ITRThrived in fast-paced environment with energy and enthusiasm. Show less

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  Ledger Services Private Limited

  Jan 2024 - Apr 2025

  Account Executive