TYBCOM(Sem 6) Mumbai university 2016 B 64.71%
H.S.C. Maharashtra state 2013 A 73%
S.S.C. Maharashtra state 2011 A 70%
Well versed with MS Excel/ Ms Word
Well versed with Tally ERP
Software Known :
Income Tax & TDS – Winman
Sales Tax - Tax power
GST – Gen GST & Clear Tax
Tax Accountant
From - 1st March 2021 to 30th September 2022
Comapny profile - CA Firm
JOb profile -
Income Tax Returns
Preparation & E-Filing of Income tax returns for various types of assesses like Individuals,
HUFs, firms, Trust, Companies etc.
Verification of Income Tax Return and Checking of Demand and Scrutiny of Owners
Registration on Income Tax Portal for New Owners.
Advance Tax Working. Tax Deducted at Sources (TDS)
TDS working and Payment of TDS.
TDS Return filling.
Working and payment done for TDS on Rent for Non-Tax Audit Assesses.
Download and Generation of from 16A.
Goods & Service Tax (GST)
GST Registrations for Individuals, Firms, and Companies. (All Dealing in Goods as well as Services)
GST Compliance for Filing of Monthly, Quarterly Returns For GSTR-1, GSTR- 3B.
GST Reconciliations between credits availed and utilized in GSTR-3B and as available in
GSTR-2A/2B.
GST Reconciliation for finalization of books of Accounts.
GST Compliance for GSTTIN Cancellation.
Turnover Reconciliation with GST Return and Books.
GSTR 10 Return filing.
Duties & Taxes Reconciliation
Accountant
From -4th November 2019 to 2nd January 2021.
Company profile - Health care center
JOb profile -
Preparation of Sales Invoices.
Preparation of GST & TDS for company.
Payment followup with clients.
Tally - Sales, Purchase entry
Income, Expense entry
Bank Reconciliation
Junior Accountant
From -2nd May, 2016 to 31st December 2017
VISHAL SHAH & ASSOCIATES
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