Jitendra Yadav Email and Phone Number

Filling GSTR3B, GSTR-1, and Prepare GSTR-09 Returns with books. Reconciliation Input Credit as per GST Portal. Prepare Profit & Loss A/c & Balance Sheet. Amount Receivable & Bills Payable Management and Reconciliation. Advance Excel – VLOOKUP, HLOOKUP, Pivot table etc. TDS Return Prepare & Finalize With Reconciliation. 26 AS Reconciliation with books as per Income Tax. Bank Reconciliation of Current A/c , Cash Credit C A/c & Over Draft A/c Prepare Import shipment documents against LC .(Letter of Credit) Prepare Export shipment under LUT. Accounting Management Office Administration.

• Bank Reconciliation , 26 AS reconciliation with books• Reconciliation of Accounts receivable & Bills Payable• Prepare GST Liability and Filling GSTR-1, GSR-3B.• Lead a team of 2 to 4 AccountsAssistant and office administration.• Reconciliation Input Tax Credit with GSTR2A as per GST Portal.• Prepare and deposit TDS Challan and GST Challan before due date.• Prepare of MIS Report, Profit & Loss A/c & Balance Sheet.• Reconciles general and subsidiary bank accounts by gathering and balancing information.• Computation of TDS, Service Tax, & VATliabilities.• Prepare Documents against L/C• Responsible and prepare TDS Return & Sales Tax Return online.• Responsible for statutory forms from sales tax department.• Responsible to prepare of Sales Tax Assessment Case.• Reconciliation of C forms with books and uploaded D-vat Portal.• Responsible for legal compliance/work related to indirect taxes such as VAT, and Service Tax & Direct taxes viz. Income tax & TDS etc.All Accounts Work

• Analyze and reconcile bank statements and general ledgers.• Reconciliation of Debtor & Creditor with Statement• Submitted & Posting timely Electricity Bills, Telephone Bills and other expense,• Enter of Sale / Purchase / Assets & General Vouchers in Tally.• Prepare Cash Voucher & General Vouchers.• Prepare Excel Sheet, Letter drafting & Reconciliation of C form• Maintain daily, Petty Cash book,etc.• Maintain and record fixed assets.• Prepare liability of TDS Challan and Sale Tax Challan .• Responsible for statutory forms from sales tax department.