• Gender: Male
• Age: 29
• Designation: Article Assistant
• Highest Education Level: Other
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 8.4 Year(s)

Education

CA Final - Pursuing 2018-Present CA Intermediate- 2019
The lnstitue of Chartered Accountants of India
B.Com Reena Mehta College 2014-2017

Skill Sets

Proficiency in MS-Office, Tally ERP, WEB-XBRL
Analytical & problem solving skill •
Well-versed in English, Hindi, Marwadi

Work Experience

Article Assistant
From - Dec 2018 - March 2021
Company profile - CA firm

Job profile -
Tax Audits & Income Tax Returns of Companies, Partnership firms and Individuals. Filed TDS Returns and TDS corrections. Finalization of Accounts (P&L, Balance sheet, Cashflow Statement) Prepared replies to notices issued by Income Tax department.
Compliance Management
Filing of Annual Returns and other forms with ROC(including XBRL).
Preparation of Directors Report, Registers and drafting of Notices.
Incorporation of Company, Registration of Firm, Striking of name application etc.
GST Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid. Return Submission- GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.
Verification & filling gst annual audit report Inputs Tax Credit Reconciliation- Match GSTR2A and GSTR2 to Minimize differences to maximize setoff.
Vender Tax Credit Reconciliation-lndentify track and communicate on venderwise Input tax disallowances.
Tax Ledger-Maintain, review, reconcile tax ledger HSN/SAC code Co-ordination with Purchases And ITdeptt.Maintain Itemwise, servicewise correct HSN/SAC code in SAP. MIS Dashboard-Manage tax compliance.

Accountant
From -March 2015 - May 2017
Company profile - CA firm

Job profile -
Preparation, maintenance and report of cashflow statement, processing vendor payments, bank reconciliation, TDS etc. Handling overall project wise accounting.