Govind Pokalwar

About Govind Pokalwar

I am Qualified CA in 2021 having total experience 8 year ( excluding Article ship and It Includes 3.8 Year post Qualified Experience ), currently working in DNV shared services pvt Ltd as senior Accountant In my total experience includes following.• Strong knowledge of RTR domain and Intercompany process.• End to end Accounting in Quick book, Sage and Xero.• Applying Bank payment against suppliers in Quick book, Sage, Xero and Tally.• Knowledge of accounting software – Quick book, Sage, Xero and Tally.• Preparation of Payroll Sheet after Tax Compliance.• Preparation and Finalization of Financial Statements as per GAAPs.• Posting of critical journal entries as per GAAPs.• Consolidation of TB/ Financial Statement.• Preparation & filling of GST Returns.• Trial Balance post on BTC Software then Submit to HMRC and Company House (UK Client).• Preparation of Tax audit reports and filling Income Tax Returns.• Preparation of VAT Return and Filling of Vat Returns (UK Client).• Computation of Income Tax and advance tax liability.• Preparation of Cash Flow Statements.• Profession tax payment PF Payment and Return filling of PT and PF.• TDS Deduction, payment and return filling of TDS.• Preparation & Filling of GST Returns• Working for GST Reconciliation for Matching GSTR-2B and 3B with Books of Account.• Invoice processing and Receipt allocation in Quick book, Sage and Zero• End to end Accounting and Finalization of Books of Accounts.• Prepare and post standard Journals, Processing Journal in Software• Preparation of trial balance and Post on BTC Software (UK Client)• Responsible for book keeping, file and documents Maintenance, maintenance of accounts (UK and Indian Client)• Vat Working and Vat Return Submission.(UK Client)• Preparation of Balance sheet, Intercompany reconciliations• End to end accounting for a company.• Review and Processing of Bank entries, AP invoice booking/processing, AR bookings.• Month close Journals, Accruals, Prepayment.• Balance Sheet reconciliations.(Supporting schedules preparation).• Preparation of monthly MIS as per the standard format shared by company.• Passing appropriate US/UK GAAP entries.• Reviewing updating BRS to client on monthly basis.• Handling shared mail box and assigning task/activities to team.• Communication with UK client.

Experience

1. Senior Accountant

   DNV

   Jun 2024 — Present · Pune, IN

   Financial Reportingand Record to report Activity

Education

• Yashwant Mahavidhyalaya Nanded

  Bachelor of Commerce - BCom, Accounting and Finance

• The Institute of Chartered Accountants of India

  CA , Accounting and Finance

• The Institute of Chartered Accountants of India

  Chartered Accountant , Accounting and Finance