Neha Parekh

Accounting:- • Handling India Books of Accounts. • Finalization of Accounts& Preparation of Consolidated& Standalone Balance Sheet with Notes to Accounts in Indian GAAP. • Processing of Travel & Expenses in Certify Software. • Investment Management with calculation of Short Term & Long Term capital Gain. • Travel Reimbursement& Sales Invoicing on Currency basis. • Reconciliation of Forex Cash Balance. • FEMA Compliance for outward and inward remittances. • Accounting scrutiny. • Assist in the Internal, Statutory and Tax Audit. • Monthly Softex Form Submission to STPI Unit & Softex return • Annual Performance Report (APR) returns • Managing all aspects of accounting including cash flow management, accounts receivable, accounts payable. • Transfer Pricing invoicing • Compliance for Conversion of Pvt. Ltd company to LLP • Preparation of working require for Tax Audit Direct & Indirect Taxation:- Monthly Preparation of details require for GST returns & filing of returns thereof. • Preparation of details for filing Form 3CA & 3CD return & Form 3CEB • Ensure compliance with statutory deadlines. • Service Tax quarterly & Half yearly returns, preparation of files for submission of Cenvat credit Return with Reverse Charge calculation along with the Assessment • Vat returns, preparation of files for submission of Cenvat credit Return along with the Assessment • PF, PT & Income Tax returns. • E-TDS returns, TDS scrutiny & Quarterly return filing • Preparation of details require for Income Tax Assessment & Transfer Pricing • Monthly Softex Form Submission to STPI Unit & Softex return • Annual Performance Report (APR) returns & QPR returns for Non STPI units. • Preparation & submission of documents required for obtaining Import Export Code no. • FEMA Compliance for outward and inward remittances, Form 15CA & 15CB certificate

I have won Best Manager Award recognized by CEO of the Company

• Managed Accounts payable, accounts receivable and payroll departments • Administered online banking functions. • Managed vendor accounts, generating weekly on demand cheques • Handling Petty Cash

• Accounting sales Agreement. • Maintained records of payment details with agreement wise along with Building wise. • Ensured Compliance with accounting deadlines. • Weekly payment and maintained the cost Centre details with Inventory details. • Maintained all accounting entries for Two Companies.