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MS office in Word, Excel, PowerPoint.
Tally ERP 9
Spectrum Software (Income Tax)
WEBGST (Software)
Accounting Assistant
From -Dec 2018 to Present
Company profile -Direct and Indirect Taxation, Audit, Corporate Matters, and Business Evaluation
Job profile -
Enter Posting of Purchase, Sales, Payment, Receipt, Journal Voucher,
Debit Note, Credit Note, Expense Reports.
Book Bank Statement Entry and Clearing Suspense
Preparing & Releasing Payments of GST on timely within due dates
Prepare GSTR 3B Working and Managed timely filling of tax Return
Such as GSTR 3B
Prepare GSTR 1 And Filled GSTR 1
Reconciliation of GSTR 2A & GSTR 2B
ITC reversal Notices.
Contact Clients And Maintain Relation with Clients
Contact Clients for GST Payment
Revocation of Cancellation of GST Registration
Appeal for revocation of cancellation in GST
Surrender of GST Registration
Check Mail and Coordinated with Clients
Basic Knowledge of TDS
E-Way Bill
GST Reconciliation
Bank Summary for Income Tax Return File
LUT Application
GSTR 9 & GSTR 9C (GST Audit)
Prepare working of PTRC(PT payable)
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