plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:40:41 PM ________________________________________________________________________________________ RefNo: CA - 34987 Gender: Male Age: 29 Designation: GST Audit Executive Highest Education Level: Masters - Degree Preferred Location: Rajasthan Education Details: Master of Commerce Rajasthan university July,2018 Bachelor of Commerce Rajasthan university May, 2016 CS (Foundation) Institute of Company Secretary of India February , 2014 HSC SSC Rajasthan Board Rajasthan Skill Sets: Tax Returns and Filings, GST Accounting , Regulatory Compliance ,Administrative,Leadership, Time Management, Team Working. Work Experience: 8.4 Work Experience Details: GST Audit Executive From - August 2021 till date Company profile - CA firm Job profile - Accounts & Records to maintained under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed. Return Submission- GSTR1, GSTR 3B upload and Submit all return using secure data network. Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2B to minimize differences. Outward Reconciliation. (Books of Accounts VS Filed Return ). Vendor Tax Credit Reconciliation - indentify track and communicate on vendor wise input tax disallowances. Tax Ledger-Maintain, review, reconcile tax ledger. Annual Return GSTR-9 & 9C.(WIRC) Follow up with clients for GST Notices & Compliances. Handling Accounting Entries & Bank Reconciliation. TDS & Income Tax working Accounting From - May 2016 to Jan 2020 Company profile - one of the leading solar panel and other solar power products manufacturers Job profile - Managing Government and Private Projects across India. (Solar Water Pumping & Rooftop Projects) Maintaining record of sales, supply, installation and commissioning in all over India. Handling of Annual Maintenance Record. Record keeping processing the payment from government & private sector for the main company. Analyzed examined, and interpreted account records, complied financial information and reconciled reports and financial data. Performed process analysis and communicated recommendations tomanagement. Process journal entries and perform accounting corrections to ensure accurate records. Team handling experience of 5 people, ensuring they maintain fastidious attention to details. Adhered to departmental controls and regulations, maintaining ethical conduct at all times. ________________________________________________________________________________________