B.Com form Mumbai University with 51.00% marks in 2016
H.S.C. form Dr. Babasaheb Ambedkar College with 46.00% marks in 2004
S.S.C. form Balak Vihar Vidyalay with 59.46% marks in 2002
Microsoft Excel - Vlookup, Hlookup & Pivot Table
Microsoft Word
Tally ERP 9, Tally Prime
WinTDS, GST
CA-Winman - Web GST
Account Excutive
From -April 2022 to Till Date
Company profile -CA firm
Accountant
From -May 2018 to March 2022
Company profile -CA firm
JOb profile -
GST Computations, E-Payment, Filing GST Returns (GSTR1, 3B, 9, 9C), dealing with
GST Registration, GST Ammendment and other GST Compliances.
GST Reconciliation with GSTR-2A & 2B.
GST Refund and DRC-03
GST E-Way, E invoice Bill Making, PT Return, Salary slip,
TDS Computations, Filing TDS Returns and dealing with TDS related Compliances.
Maintaining books of Accounts in Tally (i.e.) Sales and purchase entries,
Banks entries and Journal entries.
Computation of Income tax liabilities of individuals, Various entities, Manufacturing &
Trading Companies, Firms and E-filing of Income tax returns and Tax Audit.
Computation of Advance Tax liability and Interest thereon.
Computation, E-Payment and E-return of TDS & Profession tax.
Preparing Bank Reconciliation Statements.
Ledger Statement with outstanding details mails to Clients.
Debtors Ledgers Scrutiny and Debtors Aging Report.
Finalization of Accounts including preparation of Financial Statements of Companies as per Schedule III of Companies Act, 2013.
Attending Audit Queries Handling - Internal & Statutory Auditors Requirements.
Assist senior to ROC Filing, GST Notice and others
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