Ca Swati Agarwal Email and Phone Number

Major Responsibilities Handled Includes: 1) Extensive Knowledge with respect to various Provisions of GST required in day to day Business operations and implementation of the same in Monthly workings and GST returns. 2) Detailed Calculation of Monthly GST Liability with respect to Outward Supply and Reverse Charge and ensuring timely deposit of GST with respective challans. 3) Preparation of Monthly data required for filing of monthly GST Return (GSTR 1 and GSTR 3B). 4) Preparation and proper maintenance of various GST documents like self-invoice, payment voucher, invoice for scrap sale of business assets, Market Research Invoices and invoices pertaining to Cross charge of Training Expenses. 5) Performing extensive monthly reconciliation of GSTR 2Awith GSTR 3B to have a complete availment of Input Credit as per GST Norms and to avoid any loss of Input Credit. This includes follow up on a monthly basis with the Vendors and checking on real time basis the changes in the 2A Portal. 6) Preparing data for transfer of unutilized Input Tax Credit to branch office(MOU) 7) Working with GST Auditors and sharing the necessary information required for filing of Annual GST Returns timely as per the GST norms – (GSTR9 and GSTR 9-C). 8) Monitoring and preparing disclosure requirements of Lease as per IND AS 116 with lease control tool.

Major Responsibilities Handled Includes: 1)Performed statutory audit of multiple companies, prepared report in compliance with CARO and other requirements as per Companies Act,2013 2)Performed Tax audit of companies & firms working in different sectors like healthcare, petroleum and manufacturing under Income Tax Act,1961 3)Prepared and uploaded form 3CA-CD & 3CB-CD as part of audit process 4)Managed various accounting functions, prepared bank reconciliation statements, and cash flow statements 5)Responsible for GST registration, return filing(GSTR-3B and GSTR-1) and reconciliation for multiple entities 6)Filed various forms and annual returns with ROC like form AOC-4, MGT-7 under Companies Act. 7)Preparation and filing of income tax returns of companies, firms, HUFs & individuals