Archana Junnarkar

Led 3 members to handle all accounting and tax matters, including recording fixed assets, creating financial reports, and conducting audits. VAT, GST and Withholding Tax Return filing. Details for Transfer Pricing Report and Tax Audit Reports. Designed system for documents submission for Bank Realization Certificate and MEIS Export Incentives. Bank Liaising for forward Contract, for obtaining best rate for converting Foreign Inward Remittances. Managing Cash in hand & payroll of 60 employees.

Restructured of Accounting Systems. Developed & executed internal controls/reporting systems to check compliances & control of transactions. Prepared journal entries, complete general ledger operations, monthly, year-end closing & draw up financial reports. Led team of 3 accountants, providing mentorship & feedback. Managing payroll of 70 employees. Monthly and quarterly filing of VAT returns and Withholding Tax returns. Administered accounts receivable & accounts payable from our banks. Bank Liaison.

Internal Checking of Accounts, Compliance of Statutory Requirements (India), Financial Planning, Cost Sheet for each Consignment

Internal Checking of Accounts, Taxation Work, Workings for Statutory Compliance

Prepared journal entries, complete general ledger operations and draw up financial reports of Private Limited Companies, Partnership Firms, Co-Op. Housing Societies, Co- Op. Credit Societies. Prepared details for Withholding Tax returns, VAT returns of Private Limited Companies and Limited Companies. Assisted in Audit of Private Limited Companies, Limited Companies, Co-Operative Entities, Government Forest Development Agency, Government MPSP (Education Department).

Master Degree - Financial Accounts, Audit, Taxation

Chartered Accountants Professional Exam II (CA Inter) - Accounts, Finance, Tax and Audit, Corporate Laws

Bachelor of Commerce - Accounts, Financial Accounts, Audit, Taxation