My Name Is Usama Kadiwal and I am a Senior Accountant Manager With 5 Years of Experience in a Chartered Accountant Firm with various challenging roles & responsibilities,
Professional Work Experience:
Designation: Accountant Manager (Direct & Indirect Tax with Finalization)
Period: March 2017 to Till Date

• Direct Tax, Indirect Tax, Company Finalization, Handling books of accounts, Reconciliation of banks, Roc/MCA Return Filling, Registration & Documentation Services.
o Work on Direct & Indirect Tax, Company Finalization, Reconciliation of Banks, Registration & Documentation Services of
 Sole Proprietor
 Partnership Firms /LLP
 Private Limited Companies
 Society

• GST (Indirect Taxes)
o GST Consulting & Return Filling
 Monthly & Quarterly Return Filing of GSTR-3B, GSTR-1, CMP-08
 Annual Return Filing of GSTR-9, GSTR-9C & GSTR-4
 GSTR-2A Reconciliation
 GST Amendment
 GST Notice Reply
 GST Closed Process

Accounts Finalization/Company Finalization
 Sales & Purchases Entry
 Receipts, Payment & Contra Entry (Bank Statement Entry)
 Stock Maintain
 Reconciliation of Bank & cash
 Setoff Duties & Taxes
 Clear Receivables, Payables & Suspense
 Adjustment Entry Before Finalization
 Prepared Journal, Ledger, Voucher, Trading, P&L A/c, Balance Sheet

• Tax Deducted at Source (TDS)
o Experience in return filling of TDS for Property Purchase & Salary, Contractor, Professional (Forms 281, Form 26QB, Form 24Q, Form 26Q, etc.)

• Registration & Documentation Process
o Registration Process Under Sole Proprietors, Partnership/LLP, Private Limited, etc.
 GST Registration, Udyam Aadhar, Shop Establishment License/Gumasta, PTRC/PTEC Professional Tax Certificate, Import Export Code, RERA Real Estate Agent Certificate, ROC Registration, DSC Digital Signature Certificate, Pan & Tan Card, Food License.

Work Terms

Payment Online & Offline Both Will Be Acceptable

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