Ref. No. : CA - 34949 - (Accounts – with 7.4 years in Plastic Industry)

Education

M.Com from Mumbai University in year 2018-19.
B.Com from Mumbai University in year 2015-16.
HSC passed from Maharashtra board in year 2012-13.
SSC passed from Maharashtra board in year 2010-11.

Skill Sets

100 hours IT training program & Orientation program under ICAI.
MS-CIT
Tally ERP 9.0
Well versed with Internet.
English Type writing @ 40 w.p.m.
Marathi Type writing @ 30 w.p.m

Work Experience

Tax Assistant.
From -May-2022 to Till date
Comapny profile - CA firm

JOb profile -
Accounts & Records to maintained under GST - Input tax credit availed, Output
tax payable and paid such other particulars as be prescribed
GST Registration and Returns (GSTR-1, GSTR-3B). Input tax credit reconciliation to minimize differences to maximize set
off.
Vender tax credit reconciliation Identify track and communicate on
vender wise input tax disallowances.
Filing and responsible monthly returns, compliances and assessment.
Preparation of working for GST Annual return.
Team member in GST Audit for Polycab
Handling GST cases and compliance with various Enquiries, Notices
& Orders issued by GST Department

Accounts Assistant.
From - Dec-2020 to April-2022
Company profile - shoes shop

Job profile -
Performed accounting procedures and utilized accounting software
programs to process business transactions.
Monthly Sales, Purchase & Counter reporting to Account Head.
Reconciling the processed work by verifying entries and comparing
system reports to balances.
Maintained flawless communication with management.
Contacted vendors regarding invoicing issues, payment problems and
discrepancies.
Managed all documentation and report for Audit Team.
Preparing and filing of GSTR-1, GSTR-3B.
GSTR-2A Reconciliation (Input Tax Credit Matching)
Preparation of working for GST Annual return.
Assist in handling GST cases and compliance with various Enquiries,
Notices & Orders issued by GST Department.

Article Assistant
July-2017 to Aug-2020
S.K.Maharugade and co

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