Abhijit Tikle

Managed accounts payable/receivable, accounting and bank entries, and performed monthly balance sheet preparation and closing. Handled payroll entries and supported record-to-report and budgeting.

Led balance sheet finalization and maintained accounts payable, accounting and bank reconciliations. Performed income tax calculations, managed payments and tax return filings.

Performed U.S. bookkeeping including accounts payable, accounting entries, bank reconciliations, and monthly/yearly accounts closing. Managed payroll entries and supported ongoing accounting operations.

Handled payment approval computations, cost sheets, cash flow, and performed accounts reconciliations. Managed tax compliance including TDS (salary/contractors/rent/professional fees), service tax, excise duty and VAT/WCT payments and filings.

Handled TDS scrutiny cases and maintained reconciliations for company accounts, inter-branch accounts, and inter-company ledgers. Prepared TDS/VAT/CST reports and generated TDS-related compliance outputs.

Prepared daily company accounts and performed bank reconciliation and TDS/service tax reporting. Completed e-payments for TDS and service tax and supported preparation of contractor income tax returns.

Performed internal and concurrent audit assignments across companies, partnership firms, proprietary firms, and individuals, covering accounts, taxation, budgeting, and statutory return filing. Led bank audit verification including drawing power limits, stock/profit and loss verification, NPA-related statements, and RBI compliance for loan disbursement documentation.

Grade: 59%

Master of Business Administration with a specialization in General Management, secured 59%. Completed in 2012.

Grade: 56%

Professional Educational Course II (CA Intermediate), secured 56%. Completed in 2006.