plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:53:31 PM ________________________________________________________________________________________ RefNo: CA - 34947 Gender: Male Age: 30 Designation: Tax Accountant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: TYBCOM(Sem 6) Mumbai university 2016 B 64.71% H.S.C. Maharashtra state 2013 A 73% S.S.C. Maharashtra state 2011 A 70% Skill Sets: Well versed with MS Excel/ Ms Word Well versed with Tally ERP Software Known : Income Tax & TDS ? Winman Sales Tax - Tax power GST ? Gen GST & Clear Tax Work Experience: 6.4 Work Experience Details: Tax Accountant From - 1st March 2021 to 30th September 2022 Comapny profile - CA Firm JOb profile - Income Tax Returns Preparation & E-Filing of Income tax returns for various types of assesses like Individuals, HUFs, firms, Trust, Companies etc. Verification of Income Tax Return and Checking of Demand and Scrutiny of Owners Registration on Income Tax Portal for New Owners. Advance Tax Working. Tax Deducted at Sources (TDS) TDS working and Payment of TDS. TDS Return filling. Working and payment done for TDS on Rent for Non-Tax Audit Assesses. Download and Generation of from 16A. Goods & Service Tax (GST) GST Registrations for Individuals, Firms, and Companies. (All Dealing in Goods as well as Services) GST Compliance for Filing of Monthly, Quarterly Returns For GSTR-1, GSTR- 3B. GST Reconciliations between credits availed and utilized in GSTR-3B and as available in GSTR-2A/2B. GST Reconciliation for finalization of books of Accounts. GST Compliance for GSTTIN Cancellation. Turnover Reconciliation with GST Return and Books. GSTR 10 Return filing. Duties & Taxes Reconciliation Accountant From -4th November 2019 to 2nd January 2021. Company profile - Health care center JOb profile - Preparation of Sales Invoices. Preparation of GST & TDS for company. Payment followup with clients. Tally - Sales, Purchase entry Income, Expense entry Bank Reconciliation Junior Accountant From -2nd May, 2016 to 31st December 2017 VISHAL SHAH & ASSOCIATES ________________________________________________________________________________________