Krishna Gupta Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

1) GST Compliance -Filing of GST Returns (Monthly & Annual) - Compilation of Data, its validation, etc. Preparation of Input Tax Credit Register, Validation, and entries 2) GSTR2A Reconciliation (2000 invoices in 30 minutes with my Excel special trick). 3) Accounting entries about GST Payment, GST Credit Utilization, Inadmissible Credits, Reversal, etc. 4) Audits & Assessments (Internal as well as Department Audits) - Preparing various data as required 5) Replying to Notices, keeping track of Notices and department Visits across states. 6) Replying to queries raised by internal teams, Customers, and Suppliers. 7) Working on Process Improvements by optimizing system reports, internal workings, and better coordination. Contribution to ongoing projects 08) Obtaining the new GST registration.

Navi Mumbai, Maharashtra, India

1) GST Compliance -Filing of GST Returns (Monthly & Annual) - Compilation of Data, its validation, etc. Preparation of Input Tax Credit Register, Validation, and entries2) GSTR2A Reconciliation in (2000 invoices in 30 minutes with me excel special trick).3) Accounting entries pertaining to GST Payment, GST Credit Utilization, Inadmissible Credits, Reversal, etc.4) Audits & Assessments (Internal as well Department Audits) - Preparing various data as required5) Replying to Notices, keeping track of Notices, Department Visits across states. 6) Replying to queries raised by internal teams, Customers and Suppliers.7) Tracking of Export / SEZ Realizations, Data preparation for Refund Application etc.8) Working on Process Improvements by optimizing system reports, internal workings, and better coordination. Contribution to ongoing projects9) Calculation & Payments of TDS, TCS and filling of TDS & TCS Return, filling of revised returns.10) Obtaining the new GST registration.11) Reconcile scrutiny of Debtors & Creditors, verify BRS and cash balances.

Mumbai Area, India

1) Preparation and filing of GST return on monthly and quarterly basis, annual return.2) GSTR2A Reconciliation.3) TDS working and TDS Return Filling.4) Solving Accounting and Tax Related queries for Clients5) Management information system (MIS) of Cash Flow & Fund Flow. 6) Balance sheet Finalization7) Performed detailed analysis of collected accounting data for various client organizations along with handling Tax Audit of various diversified fields8) Prepared & E-filing of Income tax, TDS and GST returns of various assesses while writing accounts of individual and partnership concerns and presenting annual information9) Reconcile of Debtors & Creditors ledgers 10) Responsible for book-keeping & document maintenance of accounts.11) Preparation of Income computation of various assesses and filing of Income Tax Return

Maharashtra, India

1) Preparation of GSTR1 working.2) GSTR2A Reconciliation. 3) Preparation GSTR3B working. 4) TDS working monthly basis.5) Bank Reconciliation6) Passing Basic Accounting Entries (Purchase, Sales & Journal Entries) 7) Balance sheet Finalization

Icwa Inter, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance, B Grade

Higher Secondary School (12Th), Accounting And Finance, 73%

Senior Secondary High School, Social Sciences, 83 %