Abhishek Rane

Senior Manager Accounts and Finance @Reecomps Teleservices Pvt. Ltd.

Planning, monitoring, analyzing and Provide support and maintenance to existing MIS system, Provide strong reporting and analytical information support to the management team• Documentation and understanding of Financial statements and report review, analyze and internal report creation.• Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports,• Analytical review of P&L accounts and balance sheet accounts and prepare cash-flow statements and cash forecast statements.• Responsible to supervise the routine accounting function with timely closer of books, Book - Keeping and Reconciliation with Bank Statements.• Filling TDS returns (26Q, 24Q & 27Q) on quarterly basis.• Analysing applicability of TDS on various transactions • Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 (various states)• GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the same on continues basis• Preparing data for Annual GST Return & GST Audit (GSTR 9 & 9C).• E-payment of GST on monthly basis before due date.• Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis, expenses etc.• Suppliers Accounts Reconciliation and obtaining balance confirmations.• Handling & preparing data for statutory audits requirement.• Lead and mentor 6 team members of accounts and finance professionals.