Hire Top Bookkeeping Freelancers in India

I am a Chartered Accountant having 3 year of experience. My experience comprises of 2 year of work with Deloitte, Hyderabad. And from past 1 year i am doing freelancing in Income Tax return, Bokkeeping, Financial Statements, Financial Modelling

I,Mani.c.k,Certified public Accountant with plus 27 years experience in financial Accounting, and Tax planning and Financial Analysis. My qualifications:-M.com,CPA,MPA,DAT,DCFA. Knowledge and Skill:-Bookkeeping and Accounting,Tax planning and Financial Analysis. I have work experience in well established companies in India and the Middlde east countries. I am also familiar with computerised Accounting like SAP,Tally,Quick books,Microsoft Excel,Word..

Hello welcome to my Freelancer profile I am a Professional creative Graphic designer with experience doing logos, flyers, Business card Banner ads, T-Shirt design

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Hello every one my name is Sandeep Kumar giri and I am graduate in B.com(H) from Delhi university and Student of CA intermediate currently I am working in a manufacturing unit as accountant in Delhi and I have experience of more than 3 years of working in accounting field I can do Bookkeeping, GST Returns and GST registration Taxation, TDS etc.

Professional Accountant with more than 7 years of Professional Experience in the field of Finance, Accounts, Taxation and Audit. Comfortable with Tally ERP, SAP, MS Office.

I AM WORKING IN TEXTILE INDUSTRIES LAST 12 YEARS

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

• Solutions focused, thorough and result-oriented professional offering 12 years of a successful career in: Finance & Accounts Taxation GST Treasury Adjustments Financial Planning & Analysis Budgeting • Currently associated as a Partner with Chartered Accountant Firm • Worked with reputed organization for 9 years • Rich experience in entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements • Expertise in analyzing existing systems & procedures, preparing business development plans, designing internal control systems and facilitating effective decision-making • Proficiency in monitoring & implementing internal control systems for all financial and statutory matters • Skilled in managing a wide spectrum of Finance & Accounts activities encompassing Finalization of Accounts, Cash Flow Management, MIS & Reporting, Manual Accounting and Auditing • Experience in preparation & presentation of financial statements like Trading Account, Profit & Loss Account/Balance Sheet • Exposure of preparing MIS reports that generates necessary financial information to determine profitability • Proficient in managing tax matters including T.D.S. formalities, preparing & filing GST returns along with computation of total income Undertaken Internal and Statutory Audit, Tax Audit, Bank Audit, Concurrent Audit, Statutory Audit, Income Tax Return Filling, GST return filing and audit Preparing accounts in different accounting software like tally, Busy, SAP etc. Expert knowledge in Excel.

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