Juliya Boban

Maintenance of books of accounts as per accounting standards and ensuring compliance with financial regulations and standards. Responsible for managing and overseeing the daily tasks and operations of the department through monitoring, controlling and analyzing accounting data. Preparation of reports like MIS as per the requirements of management Preparation of payment advices and cheque payments. Reconciliation of accounts - bank accounts, accounts payables and accounts receivables including intercompany reconciliation. Prepare tax invoices and ensuring effective tracking and periodic monitoring of records. Assist the preparation and filing of VAT Returns and other statutory filings. Process invoices, receipts and payments, ensuring all financial transactions are properly recorded.

Preparation and filing of Income Tax Returns of Individuals, Partnership Firms and Private Companies. Preparation and filing of TDS Returns. Contributed as a team member to the Concurrent Audits and Statutory Audits of Banks. Preparation and finalization of Statutory Audits of Companies. Prepare fixed asset depreciation and accruals. GST Registration and Returns filing. All sorts of accounting and book keeping works. Prepared, verified and finalized books of accounts and financial statements following Indian GAAP. Prepared reconciliation statements - Bank accounts, suppliers and customers accounts.