Hire Top Bookkeeping Freelancers in India

Experienced CA with expertise in Accounts, Tax and Finance

B.Com graduate and CA Intermediate with experience in accounting, taxation, and statutory compliance. I provide reliable bookkeeping, GST compliance, TDS filing, Income Tax Return (ITR) filing, bank reconciliations, financial statement preparation, and MIS reporting for individuals, proprietorships, firms, and private limited companies. I am committed to delivering accurate, timely, and confidential accounting solutions tailored to clients' business needs.

Finance & Accounts Freelancer | Bookkeeping | GST | TDS | Financial Reporting | R2R | AP | AR I am a Finance & Accounts professional with 5+ years of experience helping businesses maintain accurate financial records and stay compliant with statutory regulations. I specialize in bookkeeping, Record-to-Report (R2R), month-end closing, ledger scrutiny, bank reconciliations, journal entries, accruals, provisions, and MIS reporting. My expertise also includes Accounts Payable (AP), Accounts Receivable (AR), Procure-to-Pay (P2P), Order-to-Cash (O2C), GST, TDS, TCS, MCA compliances, Income Tax support, vendor/customer reconciliations, and audit assistance. I am proficient in preparing financial reports, maintaining books of accounts, and ensuring timely statutory filings. As a CA Intermediate candidate with an MBA in Finance, I am committed to delivering accurate, reliable, and timely financial solutions. Whether you need ongoing accounting support, reconciliations, compliance assistance, or month-end financial closing, I can help streamline your finance operations with professionalism and attention to detail.

Detail-oriented Accounts & Taxation Professional with experience in accounting, bookkeeping, GST compliance, TDS calculation and filing, bank reconciliation, accounts payable/receivable, and financial reporting. Proficient in Tally Prime, MS Excel, and ERP-based accounting systems. Skilled in preparing GST returns, TDS returns, maintaining statutory compliance, and supporting audits. Strong analytical and problem-solving abilities with a proven track record of ensuring accurate financial records and timely tax compliance.

i am sameer kumar. i offering accounting service, itr filling, gst return etc

I am a Practising Bhavnagar (Gujarat, India) based Chartered Accountant doing practise of accounting, bookkeeping, drafting, taxation and finance related work of clients of various industries across India and outside India. I am too punctual in accomplishment of tasks alloted to me. I do have a team in my firm and the strength can be increased for accomplishment of more work. We are known for accurate and speedy completion of work.

HELLO, Respected Sir/Madam I am Competent and resourceful Practising Chartered Accountant, with excellent skills in handling Financial reporting, Taxation, Corporate finance, Company Incorporation Process, Bookkeeping, Auditing, and Forensic accounting activities, Financial Forecasting. Deep insight into playing a strategic role by providing professional advice, aimed at maximizing profitability. Along with this, i also served in area of Excel automation, Data analysis using Power BI. I would really eager to help you with my core skills.

We are chartered accountant firm based at Pune.

Working Knowledge of Computer. Complete Knowledge MS-Office, Internet, Tally ERP9, Tally Prime, Quickbooks, Zoho, GST, TDS and Income Tax Returns Manage all accounting transactions (Sale, Purchase, Bank and Journal Entries) E-commerce portals (Amazon, Flipkart, Shop clues, Udaan, eBay, Razor pay, Lime Road, Paytm) accounting & reconciliation (Sales, Return, Commission & Realization) Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable. Following up with customers & Vendors for payments. Preparation of various Forms under The Companies Act, 2013 i.e. AOC-4, MGT-7, ADT-1, DPT-3 Compute taxes and prepare & filing of tax returns (GSTR-1, GSTR-3B, GSTR-9 & 9C, TDS) Prepare GST and TDS reconciliation Fulfillment of statutory compliances under various Act. Prepare balance sheets and profit/loss statements

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