plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 7/10/2025 7:07:57 PM ________________________________________________________________________________________ RefNo: CA - 34949 Gender: Male Age: 29 Designation: Tax Assistant Highest Education Level: Masters - Degree Preferred Location: Mumbai Education Details: M.Com from Mumbai University in year 2018-19. B.Com from Mumbai University in year 2015-16. HSC passed from Maharashtra board in year 2012-13. SSC passed from Maharashtra board in year 2010-11. Skill Sets: 100 hours IT training program & Orientation program under ICAI. MS-CIT Tally ERP 9.0 Well versed with Internet. English Type writing @ 40 w.p.m. Marathi Type writing @ 30 w.p.m Work Experience: 7.5 Work Experience Details: Tax Assistant. From -May-2022 to Till date Comapny profile - CA firm JOb profile - Accounts & Records to maintained under GST - Input tax credit availed, Output tax payable and paid such other particulars as be prescribed GST Registration and Returns (GSTR-1, GSTR-3B). Input tax credit reconciliation to minimize differences to maximize set off. Vender tax credit reconciliation Identify track and communicate on vender wise input tax disallowances. Filing and responsible monthly returns, compliances and assessment. Preparation of working for GST Annual return. Team member in GST Audit for Polycab Handling GST cases and compliance with various Enquiries, Notices & Orders issued by GST Department Accounts Assistant. From - Dec-2020 to April-2022 Company profile - shoes shop Job profile - Performed accounting procedures and utilized accounting software programs to process business transactions. Monthly Sales, Purchase & Counter reporting to Account Head. Reconciling the processed work by verifying entries and comparing system reports to balances. Maintained flawless communication with management. Contacted vendors regarding invoicing issues, payment problems and discrepancies. Managed all documentation and report for Audit Team. Preparing and filing of GSTR-1, GSTR-3B. GSTR-2A Reconciliation (Input Tax Credit Matching) Preparation of working for GST Annual return. Assist in handling GST cases and compliance with various Enquiries, Notices & Orders issued by GST Department. Article Assistant July-2017 to Aug-2020 S.K.Maharugade and co ________________________________________________________________________________________