plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/25/2025 5:18:46 PM ________________________________________________________________________________________ RefNo: CA - 33963 Gender: Female Age: 27 Designation: Accounting Assistant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: T.Y.B.B.I 2018 M.L. Dahanukar College of Commerce74.14% S.Y.B.B.I 2017 M.L. Dahanukar College of Commerce68% F.Y.B.B.I 2016 Patuck College 67% H.S.C 2015 Patuck College 69.08% S.S.C 2013 Madhyamic Vidya Mandir School 75% Skill Sets: MS office in Word, Excel, PowerPoint. Tally ERP 9 Spectrum Software (Income Tax) WEBGST (Software) Work Experience: 5.4 Work Experience Details: Accounting Assistant From -Dec 2018 to Present Company profile -Direct and Indirect Taxation, Audit, Corporate Matters, and Business Evaluation Job profile - Enter Posting of Purchase, Sales, Payment, Receipt, Journal Voucher, Debit Note, Credit Note, Expense Reports. Book Bank Statement Entry and Clearing Suspense Preparing & Releasing Payments of GST on timely within due dates Prepare GSTR 3B Working and Managed timely filling of tax Return Such as GSTR 3B Prepare GSTR 1 And Filled GSTR 1 Reconciliation of GSTR 2A & GSTR 2B ITC reversal Notices. Contact Clients And Maintain Relation with Clients Contact Clients for GST Payment Revocation of Cancellation of GST Registration Appeal for revocation of cancellation in GST Surrender of GST Registration Check Mail and Coordinated with Clients Basic Knowledge of TDS E-Way Bill GST Reconciliation Bank Summary for Income Tax Return File LUT Application GSTR 9 & GSTR 9C (GST Audit) Prepare working of PTRC(PT payable) ________________________________________________________________________________________