• Developing rapport with technical staff and client to ensure timely delivery of outcomes.• Coordinating resources and scheduling of multiple project with the Manager/Senior Consultants and clients. • Drafting replies for client queries, departmental notices, filing of appeals time to time on regular basis. • Preparation of Annual returns (GSTR-9 & 9C) along with the preparation of the reconciliation statements (Reconciling the amounts filed in GSTR-1 and GSTR-3B along with the balances in the books of accounts.)• Managed GST compliance and advisory of around 20 GSTINs end-to-end on monthly basis. • Implementation support to clients on Goods and Services Tax projects – Supporting clients in implementing GST, undertake GST impact analysis, manage compliances under GST and identify transition issues• Understanding of client issues- Discussed basic technical issues by asking appropriate questions and gather relevant information from the client for handling the GST issues of the client end-to-end.

• Upholding Compliances & handling statutory Returns which includes timely filing and preparation of GSTR-1, GSTR-6 (ISD return)and GSTR-3B on monthly basis and reconciliation of the returns with the books of accounts.• Handling GST Implementation, GST Advisory & consultation on client queries end to end on regular basis. • Handling the preparation of Refund applications for Refund of ITC in case of Exports.• Keeping tracks and updating the status of all the assessments, appeals etc. relating to VAT regime conducted for various branches from time-to-time. • Preparing MIS (monthly update of work done) to be presented to the clients for review of compliance.• Got an opportunity to write an article on “Merchant exporters” and the same was published on website of Taxmann.

• Managing GST enrolment for huge clientele. (Mainly Proprietors and Partnership Firms)• Reviewing clients business and suggesting them on adoption of composition scheme (or not). • Replying to scrutiny notices obtained for clients.

• Review of vouchers (Transaction testing), BRS along with Bank certificates, Preparing ageing report of debtors & creditors, Preparation of Depreciation schedule • Review of Statutory compliances including advance tax, VAT, EPF, ESI, Service tax etc.) • Conducting Internal audits for various departments including finance, production, Human resource etc.Retail audits - Big bazaar, Pantaloons, Croma