Shubham Barapatre

Verify, allocate, post, and reconcile accounts payable and receivable, ensuring accurate financial records. File TDS and income tax returns. Conduct financial analysis and reporting. Manage documentation for company loans, ensuring compliance with nancial regulations. Review inter-company transactions and generate invoices as needed. File GST returns in adherence to regulations. Create daily expense vouchers and process payments for various bills. Prepare accurate bank reconciliation statements. Summarize transaction reports and financial status, including balance sheets and profit & loss statements. Support month-end and year-end financial closing processes

Managed end-to-end nancial processes using SAP-Business One, ensuring accuracy and compliance. Led a team of 8 accountants, enhancing productivity through effective coaching. Handled GST returns filing and compliance. Oversaw accounts payable activities, including vendor invoice processing and management. Managed accounts receivable activities, including customer billing and tracking outstanding balances. Processed vendor, customer, and creditor notes. Reconciled party advances and liabilities. Prepared closing stock valuation and revaluation. Filed TDS and income tax returns. Conducted financial analysis and reporting

Maintained and reconciled balance sheet and general ledger accounts for nancial accuracy. Assisted in annual audit preparations for a smooth audit process. Handled various accounting tasks and supported junior staff. Supported month-end and year-end financial closing processes. Identi ed errors and recommended methods to enhance e ciency and cost savings. Verified, allocated, posted, and reconciled accounts payable and receivable. Reviewed inter-company transactions and generated invoices as needed. Prepared and summarized transaction reports and financial status.

Reconciled TDS for bank salaries and vendors, maintaining precise nancial records. Prepared Salary Annexure II for accurate salary computations. Prepared and electronically filed TDS statements, ensuring compliance. Filed TDS returns for multiple banks, ensuring timely submissions. Filed income tax and TDS returns online and offline. Filed regular and corrected TDS returns accurately. Generated Form 16 and Form 16A for tax compliance

Prepared accurate bank reconciliation statements. Filed income tax and TDS returns online and offline. Filed professional tax returns in compliance with local regulations. Monitored daily financial transactions and verified vouchers. Delivered accurate outstanding statements to debtors. Created daily expense vouchers and processed payments for various bills.

Maintained daily financial reports for multiple project sites. Conducted bank reconciliations to ensure financial data accuracy. Recorded and verified all receipts and payments. Managed outstanding debts with a systematic follow-up process. Maintained accurate bank and cash books. Prepared subcontractor reconciliation statements. Performed ledger-wise reconciliation.