• Gender: Female
• Age: 31
• Designation: Articled Assistant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 6.4 Year(s)

Education

B.Com Graduation from B.L. Amlani College Mumbai.
CA Inter Institute of Chartered Accountants of India.

Skill Sets

Microsoft Excel
Microsoft Word
Tally ERP
Tax Portal Utilities
Computax

Work Experience

Articled Assistant
From - Nov 19 to March 22
Company profile - CA firm .

JOb profile -
GST registration for the Companies, Individuals, and Proprietorship firms, Partnership firms, etc.
Filing of GST returns as per the sales, purchase, Expense, RCM, etc data provided by the client.
Filed GSTR-1 for the various clients as per the sales data provided by them.
Filed GSTR3B as per the sales & Purchase data provided by the client and calculation of GST liability and setting off of
input tax credit as per the GST regulations after reconciliation with GSTR2B.
Filed GSTR 4 for the clients who have availed the composition scheme under the section 10 of the GST act Filed GSTR 7 for the clients dealing in e-commerce business.
Availing tax credit for the TCS under GST deducted by the ecommerce platform. Filing of GSTR 9 i.e. Annual return. Filing of GSTR 9C i.e. GST audit reconciliation. Reconciliation of data with GSTR 2A & 2B for proprietorship,
company, partnership firm, etc.

Articled Assistant
From -Oct 18 to Oct 19
Company profile -CA firm

Job profile -
Filing income tax return of individual using computax software & utility.
Filing TDS return of individual, partnership, companies using computax software.
Concurrent Audit of Bank of Maharashtra.
Checking advancs Document (cash creit,overdraft facility,term loan).
Checking housing loan document.
Verification of stock statement monthly.
Checking of Interest calculation.
Non-Performing asset verification.
Verification of KYC document of current account & saving account.
ATM verification report.
Cash verification. Statutory Audit & Tax Audit of firms and Private Companies.