Tushar Gupta Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Calculating, recording, inputting or processing financial dataPreparing customer invoices based on accounting proceduresResearching and investigating discrepancies in invoices to determine the accuracy of chargesMatching payments to invoice numbers or sales ordersHandling customer inquiries regarding billing issuesManaging an Accounts Receivable ledger and Accounts Receivable filesSubmitting daily reports to management on accounts receivable operationsMaintaining customer accountsWorking with a billing system generating invoicesCollecting paymentsPosting receipts in a timely mannerSecuring revenueApplying fair credit practices

Mumbai, Maharashtra, India

1) Statutory : GST Returns, GST Working, TDS Returns 26Q & 24Q, TDS Working, GeneratingForms 16 & 16A, TDS Conso File Corrections, GST Payment, TDS Payment, PT Returns, PT Payment,ITR Preparation.Knowledge of Esic, Provident Fund,.2) Banking : Bulk Salary Processing, Vendor payments (NEFT, IMPS, RTGS, Cheques)3) Registrations : GST, PT, PAN,, ESIC, PF, Traces, Income tax, GST No. Revocation etc.4) Reconciliations : Bank, Debtors, Creditors, GSTR-2A & GSTR -2B, 26AS & Salary.5) Accounting : Generating Invoices , Purchase & Purchase Order , Sale & Sale Order, Receipt, Payment, Credit Note, Debit Note, Contra, JV's, Mis, Debtors Follow-ups, Receivable, Payable, Cash Flow, Payroll, Balance sheet , P&L.6) HR support : Salary Register, Salary Bulk Payments processing, FNF, Offer letters, Generating Payslips Etc.7) Addtional : (Google Forms, Drive, Google Sheet, Outlook ) Etc.

Maharashtra, India

Work Experience:GST Compliance:- Prepared and filed GST returns accurately and on time (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).- Conducted GST working document reconciliation and managed payment processes.- Excellent hand holding on Reconciliation with Books of accounts.TDS/TCS Compliance:- Filed TDS/TCS returns with precision (26Q, 24Q, 27Q, 27EQ).- Calculated TDS accurately and generated Forms 16 and 16A.- Managed TDS payment procedures and ensured Consolidation File corrections.Payroll Compliance:- Filed PT returns promptly and accurately.- Ensured timely and accurate payment of PT dues.- Proficient in ESIC, Provident Fund, Act compliance.ITR Preparation:- Prepared income tax returns following regulations.- Stayed updated on tax law changes and incorporated them into ITR preparation.- Assisted in Form 15CA-15CB preparation for foreign remittances.Statutory and Tax Audit Assistance:- Provided data for statutory and tax audits.- Collaborated with auditors and prepared documentation.- Addressed audit queries and compiled audit reports.

Master Of Business Administration - Mba, Accounting And Finance, Pursuing

Master'S Degree, Business/Commerce, General, 3.7/4

a postgraduate master's degree focusing on commerce-, accounting-, management- and economics-related subjects.

Bachelor Of Commerce - Bcom, Accounting And Finance, 5.13

A bachelor of commerce is an undergraduate degree in commerce and related subjects. The degree helps develop entrepreneurial skills.