Ref. No. : CA - 35497 - (Accounts – with 5.3 years in Plastic Industry)

Education

B.COM.MUMBAI UNIVERSITY2018-19
H.S.CP.D. LIONS COLLEGE OF COMMERCE & ECONOMICS 2015-16
S.S.CSHREE RAGUBIR MADYAMIK VIDYALAY2013-14

Skill Sets

Accounts, Taxations & Finance
COMPUTER : EXCEL , MS OFFICE , TALLY ERP 9
WORKS WITH GENIUS AND COMPUTAX SOFTWARE

Work Experience

Accounting
From - July 2021 to till date
Company profile - CA Firm

Job profile -
Preparation & Maintenance of Ledger Reconciliation of Creditors & Debtors.
Bank reconciliation
Form 26AS reconciliation
Facilitated communication between clients and tax authorities.
Collaborated with purchase & sales to reconcile party invoices and facilitate payments & receipts.
Balance Sheet & Profit & Loss finalization.
Direct the working activities of Junior Accountants and other subordinates as well as guiding and
mentoring team members. Responsible for General Accounting, Creditor and Debtor Reconciliation activities, follow up with
Vendors and clients for ledger confirmation and invoices.

GST
GST Registration & Amendment
Computation of GST payable
Filling of GSTR 3B
Filling of GSTR 1
GSTR 2A & 2B reconciliation
GST Registration cancellation
GSTR 10 and claim of Tcs Input in GST
Computation of GST payable

Income Tax
Computation of Income tax
E-filing of Income tax return
Filing of Form 15CA and 15CB Online and Offline Activity
DSC Making
ROC Works(DIN KYC,DIR-3 MCA Works)
Tax Audit Returns Filed form 3CD-3CB with Computax and Portal
TDS/TCS
Preparation & filing of TDS returns with Computax
Payment of Property Tax(26QB)
Payment Of Normal Taxes and challan

Account Assistant
From - June 2019 to January 2021
Company profile - CA firm

Job profile -
Accounting & Finance.
Bank Audit
Handling the accounts of all the clients.
Resolving Issues with the clients.
Finalisation of Accounts of the clients.
Knowledge of Income Tax Returns of the clients.
Prepration of TDS Returns
Generation Of TDS Certificates.
Computation of GST payable
GSTR 2A & 2B reconciliation
GST Returns (Gstr1 & Gstr3B).
Calculation of GST Payable. Import Form 26AS.
GST Offline Utility.

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