Anas .

Associate Consultant

Delhi, India7 yrs 6 mos experience

Key Highlights

Expert in financial accounting and compliance.
Proven track record in GST and TDS management.
Strong analytical skills in financial reporting.

Stackforce AI infers this person is a Financial Compliance Specialist with expertise in GST and TDS management.

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Skills

Core Skills

Financial AccountingGst Compliance

Other Skills

Account ManagementAccountingBookkeepingFinanceFinancial AnalysisGSTGST auditGST filingGst auditITR computation & filingReconciliationTDSTax Deducted at Source (TDS)

Experience

Wholsum foods (slurrp farm and mille)

Senior Associate

Aug 2024 – Present · 1 yr 7 mos · Hybrid

Park+

Account Executive

Sep 2021 – Aug 2024 · 2 yrs 11 mos · Gurugram, Haryana, India · On-site

Preparation of Profit & loss account monthly & weekly.
Validations of agreement against revenue.
Reconciliations of revenue.
Preparation GST data.
Validation of cost as per agreement as provide by the warehouse.
Reconciliation of debtors.
Preparation of Unbilled & unearned revenue schedule and recording the same.
Identify the revenue linkages.
Preparation of auditors schedule and solving the query for the same.
Analysis of dismantle report and finding the reason for dismantling.
Updating books of accounts on a daily basis & preparing MIS on monthly basis.
Debtor Reconciliation.
Foster & maintain strong working relationship with critical business partners –
Accounts Payables & business operations team, Sales & Legal.
Ensuring generation & accounting of new invoices, credit notes, client payments &
reconciliation & GST compliances.
Handling Accounts Receivables (AR) process at Park+ at PAN India level.

Financial AccountingTax Deducted at Source (TDS)GST auditGST filingBookkeepingAccounting+4

Manohar chowdhry & associates charted accountant

Account Executive

Oct 2018 – Sep 2021 · 2 yrs 11 mos · Gurugram, Haryana, India

Reviewed and processed invoices, Sale & Purchase orders, ensuring the
accuracy of all data.
Maintained all accounting records.
Reconciliation accounts (checking for errors, balancing, and going
back tooriginal source Document for verification).
Monthly computation of TDS and GST (after input adjustment) Liability.Preparation of GST & TDS working.
Preparation of Bank, Creditors & Debtors
Reconciliation.Stock Audit and Sales cut off at
sites.
Preparation of monthly Revenue invoices HSN wise.
Preparation Income tax computation &
Income tax filing.Preparation of GST
Reconciliation.
Preparation of GST & TDS for filing.