Shekhar Kumar

GST & Income Tax Compliance: Independently handled monthly/quarterly filing of GSTR-1 and GSTR-3B. Managed Income Tax filings for diverse clients using ITR-1, 2, 3, and 4. Financial Reporting: Prepared CMA Data (Credit Monitoring Analysis) to assist in securing bank loans and credit facilities. Bookkeeping & Reconciliation: Maintained accurate books of accounts in Tally, including bank entries and complex ledger management for parties. Audit & Ledger Scrubbing: Performed regular Tally vs. GST Portal reconciliations. Maintained "Duties and Taxes" ledgers and supported senior auditors during statutory and internal audits. Vendor & Client Management: Ensured clear and reconciled ledgers for all parties, managing accounts payable and receivable efficiently