Hire Top Accounting & Taxation Freelancers in India

Practising in civil court Hilsa since 2019

Skills, Data entry, ms CIT, ms.office, tally

RESUME ANAND BALLABH KANDPAL Plot No. 55, F-1, Sector 2A Vaishali, Ghaziabad UP - 201010 Contact no. +91 -9899101632 E-Mail – amitkandpal.12@gmail.com Objective:- To gain knowledge and grow with the organization by putting in the best of my abilities and skills. Key Result Areas:- General Accounting, Balance Sheet, Profit, and Loss a/c, Reconciliation and Banking, Payroll, TDS, GST, Income Tax. Accounting Functions: - • All types of general Entry such as Exp booking, Cash & Bank Transaction, receipt & Payment Entry. • TDS Entry, GST, Payroll Entry. • Ensuring analyzing the expenditure on a monthly basis to proper accounting and control expenses. • Coordinating in the preparation and maintenance of P&L Account and Balance Sheet. Financial Accounting:- • Reconciliation of Debtors & Vendor on a periodic basis. • Bank reconciliation on a Monthly basis. • Maintaining TDS certificates. • Calculating and e-filing Income Tax. Auditing Functions:- • Perform income auditing for the organization on a quarterly, half-yearly, and yearly basis. • Check and confirm accuracy in balance sheets and profit and loss accounts. • Assist the organization in appropriate revenue allocation. • Verify the accounting statements against the bills, receipts, and bank statements. • Compute the tax liability of the organization and support the organization in making tax payments on time. • Assists auditor in the examination and analysis of accounting records of an establishment, and prepares reports concerning its financial status and operating procedures. • Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Inspects items in books of original entry to determine if the proper procedure in recording transactions was followed. • Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks. • Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Work Experience:- 1. Working with Pop Capital as Accounts Manager from 01/01/2020. Work Profile a. Preparation of GST Tax Return. b. Preparation of bank reconciliation on daily basis. c. Preparation of Creditor’s statements on a monthly basis. d. Day to day Accounting transactions in Tally 9-ERP software. e. Payment of all Vendors and Official Expenses. f. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. g. Support & Preparing of Balance sheet and Annual Report. 2. Worked Experience with Travel Destination as Accounts Manager from 01/06/2018 to 31/12/2019 Work Profile h. Preparation of GST Tax Return. i. Preparation of bank reconciliation on daily basis. j. Preparation of Creditor’s statements on a monthly basis. k. Day to day Accounting transactions in Tally 9-ERP software. l. Payment of all Vendors and Official Expenses. m. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. n. Preparing of Balance sheet and Annual Report. 3. Worked Experience with Vasco Travel Pvt. Ltd. as Sr. Account Executive from 26/06/2012 to 30/05/2018. Work Profile a. Verify all Payables bills (Hotel; Guide; Transporter etc.) b. Calculate TDS and Preparation Return & Challan. c. Preparation of GST Tax Return. d. Calculate Advance Income Tax & Challan. e. Preparation of bank reconciliation on daily basis. f. Preparation of Creditor’s statements on a monthly basis. g. Day to day Accounting transactions in Tally 9-ERP software. h. Payment of all Vendors and Official Expenses. i. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. 4. Worked Experience with Mohindra Arora & Co. (Chartered Accountants firm) as Account Assistant (Article) from 16/07/2008 to 15/01/2012. Work Profile a. Assists auditor in the examination and analysis of accounting records of an establishment, and prepares reports concerning its financial status and operating procedures. b. Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. c. Inspects items in books of original entry to determine if proper procedure in recording transactions was followed. d. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. e. May assist in confirming that funds are being used wisely and within the law. f. Preparation of bank reconciliation on daily basis. g. Preparation of Income Tax Return & E-Filling & Service Tax Return& TDS Return. Professional Qualification:- 1. MBA from Jaipur National University, Jaipur. 2. Accounting Technician Course (ATC) from ICAI. 3. One-year Diploma in Computer Fundamental from Aptech in Haldwani. 4. One Year Diploma in Computer Application with Accounting Package Tally (5.4, 6.3, 7.2 & Tally 9) from Future Plus in Haldwani. • Basic Knowledge of Computer (MS-Excel, MS-Office, MS PowerPoint, MS Paint,) & Internet. • Basic Knowledge of Computer Hardware & Software. Accounting Software skills:- • Tally 9. ERP. • Facile & Ripple. • Webtel Software for Income Tax and Web-E-TDS for TDS filling. Academic Qualification:- 1. Graduation (B.Com.) from Kumaun University Nainital in 2007. 2. Intermediate (commerce) from U.A. Board in 2004. 3. High School (science) from U.A. Board in 2002. Personal Information:- Name : Anand Ballabh Kandpal Date of birth : 08- March-1985 Father’s name : Late Sh. Shekhar Chandra Kandpal Nationality : Indian Marital status : Married Permanent Address : Vill. - Hairagajjar, P.O. - Arjunpur, Haldwani, Disst. Nainital -263139, (Uttarakhand). PAN : BRWPK4686E Languages known : Hindi & English

1. Handling audit activities for the clients based in Luxembourg, Canada, Bahamas, UK and US territories. 2. Discussion with client about planning and execution of audit as per relevant territory laws. 3. Preparation of various MIS for end users. 4. Conducting in-house internal audit of other ancillary departments like guest house, sale counters, restaurants and stores underlying the same projects, dealing with auditors & government departments; 5. Preparation of standard operating procedures, conducting inter department meeting relevant to accounts and finance. 6. Formulated the system for GST migration in advance for the company and successfully implemented the GST system from day one of its implementation. I also executed GST related compliance including refund of GST paid in India. 7. Assisted the client company in maintenance of its internal control, proper book keeping and several statutory compliances like erstwhile Service tax, Income tax etc; 8. Led the internal audit of the real estate client for the implementation of their internal policies and statutory compliances; 9. Provided them corrective suggestions. 10. Preparation of Financial statements, Tax audits, Transfer pricing reports etc.

MY JOB PROFILE IS THERE Auditing & Account settlement Handling Cash Sales and Purchase bill Entry Bank Reconciliation, Banking All Type of Work, and Employs Salaries Every Month GST retrun & TDS return file. Day to Day Voucher Entry Party Payment Making Monthly Expense Statement Day to Day routine administrative work. My job profile is to handle independently all billing for North Gujarat Region and preparing wages for Ahmedabad. I am responsible for making quotation and also resolve the client query. I also collect the Customer Feedback Location wise for every month to maintain our good service. Maintain a record of all expenses for region. Preparing receipts of all Cheque & bank reconciliation. CANDIDATE’S DECLARATION I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

looking for freelance accounting work

Finance & Accounts professional with 5+ years of experience in GST, TDS, INCOME TAX, ROC Compliance, MIS Reporting and financial report prepration.

Qualified Chartered Accountant had worked on statutory and tax audits, GST compliance, income tax filings, litigations and internal audits. My role involved financial statement verification, account reconciliations, ledger scrutiny, and basic financial analysis, with a focus on regulatory compliance and strengthening internal controls. Had successfully handled listed and unlisted companies assignment with 400+cr turnovers. Working across multiple clients and industries helped me build adaptability, a practical understanding of day-to-day compliance requirements, and the ability to handle varied assignments simultaneously. Along with my technical grounding, I bring strong attention to detail, a methodical approach to problem-solving, and the ability to manage multiple deadlines without compromising accuracy. Dedicated to advancing expertise in financial reporting, taxation, and auditing to contribute to robust financial practices and client success.

Qualified Chartered Accountant with experience in Direct and Indirect Taxation, GST Compliance, Income Tax, TDS/TCS Compliance, Tax Reconciliations, Regulatory Reporting, and Statutory Compliance. Experienced in handling end-to-end GST return filing including GSTR-1, GSTR-3B, IMS, GSTR-4, GSTR-7, GSTR-8, GSTR-9, and GSTR-9C for Normal and Composition taxpayers. Skilled in GST reconciliations, Advance Tax computation, tax liability assessment, vendor compliance verification, and preparation of MIS reports and analytical summaries. Possess exposure in Income Tax assessments, tax audits, departmental compliance support, compliance documentation, and audit-related reconciliations. Experienced in working with Government organizations, PSUs, and corporate environments. Proficient in SAP/ERP-based taxation processes with strong analytical, problem-solving, and stakeholder management skills. Adept at ensuring timely statutory compliance and managing taxation processes efficiently.En