Ref. No. : CA - 32814 - (Accounts – with 9.9 years in Plastic Industry)

Education

B.COM

HSC

Skill Sets

Key Skills
Accounting Financial Accounting Auditing Records Management ERP SAP Account Reconciliation

Work Experience

Account Executive
From May '18 - Present
Company profile- Chemical Manufacturing

Job profile-
Maintaining and preparing GSTR 1 & GSTR 3B, working for monthly GST return. Making monthly GSTR 2A reconciliation. Performing annual return working for GSTR 9 & GSTR 9C. Working on refund for RFD under LUT law. Shipping bill tracking on Ice gate gateway for pending export refund. Preparing TDS return data on quarterly basis and monthly payment of TDS liability. Creating and managing form 16 verification and reconciliation of vendors. Managing monthly filing of PT return & payment. Purchase and Expense booking in SAP business one. Preparing necessary documents & working in case of any tax assessments - Income tax, VAT, GST, etc. and Vendors reconciliation.

Accounts Assistant
From Oct '16 - Nov '17
Company profile- Chartered Accountants Firm

Job profile-
Preparing purchase & Sales entries in tally Preparing journal entries in tally Preparing TDS entries in tally & TDS returns Payments & Receipts entries in tally Bank reconciliation GST Returns Creditors reconciliation Raise debit & credit notes Preparing receipt & Payment entries in tally Preparing proper records for internal & external auditing

Account Assistant
Aug '14 - Aug '16
M.V.Kakaria & Associates ( Chartered Accountants )

Job profile-
Maintaining billing systems keeping them up-to-date and carrying out billing duties.
Creating and sending out invoices. GST Sales Entry, Purchase Entry. Making reports on all daily activities. Handling Invoices from vendors as well as customers on a daily basis. Processing, verifying, and posting receipts for goods sold or services rendered. Processing and recording transactions. Maintaining records regarding payments and account statuses. Reconcile statements and payment records

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