Ref. No. : CA - 35962 - (Accounts – with 8.9 years in Plastic Industry)

Education

CA IPCC July-2021 ICAI Exams
M. Com A Grade June-2021 Mumbai University
B. Com B Grade March-2014 Mumbai University
HSC 69.83% February- 2010 Maharashtra Board
SSC 66.61% March- 2008 Maharashtra Board

Skill Sets

Experienced in Working on Tally 9ERP.
Knowledge of MS Word, MS Excel, MS PowerPoint.
Experienced in Working on Tax Software’s (Clear tax, Digitax, Winman, Compu Tax)

Work Experience

Senior Executive-Taxation & Accounts
From - 10th January 2022 to till Present.
Company profile - inema distribution network and in-cinema advertising platform

Job profile -
Executing compliance process such as filing of GST returns, payment of taxes into Government treasury.
Responsible for Preparation of data/documents required for GST Annual return (GSTR 9) & GST Audit (GSTR 9C) & reconciliation with financials.
Responsible for data preparedness for various assessments & notices received from GST Tax Authority all over India.
Update compliance details as required in the GST portal on a timely basis. (Basic details,
Addition/Deletion of APOB, Addition/Deletion of Directors)
Review the E-invoice generated by the revenue team & check all B2B Transaction done with
E-invoicing at month's end.
Executing compliance process such as withholding tax, quarterly returns, payment of taxes
Into Government treasury, preparation & distribution of TDS Certificates.
Data preparation for Internal Auditor, Statutory Auditor, and GST Auditor.
Responsible for GST/TDS related accounting entries in books of accounts.

Accounts Executive-Taxation
From -14th January 2020 to 07th January 2022
Company profile - growing EPC company in the Power Sector.

Job profile -
Computation of Goods and Service tax (GST) & Filing Returns (GSTR1/GSTR 3B)
Responsible for Reconciliation of GST Input claimed in GSTR 3B with GSTR 2A/2B
Responsible for Reconciliation of E-way Bill with Purchase Book
Responsible for Reconciliation of Outward Supplies of GSTR 1/3B with Books of A/cs
Responsible for Reconciliation of GST TDS deducted by client with Books of A/cs
Responsible for Preparation of Data/Documents required for GST Annual return (GSTR 9) & GST Audit (GSTR 9C) & reconciliation with financials
Responsible for data preparation for various assessments & Notices received to be
Conducted under the GST Law

Accounts Executive
May 18 to May 19.
Saffron Media Private Limited

Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com