Prashant Kumar Mishra Email & Phone Number

Gurugram, Haryana, India

➢ Preparation & Submission of GST Return - GSTR 3B, GSTR-1, GSTR 9 & GSTR 9C & Generate E-way Bills.➢ Computation of GST Tax liabilities.➢ Deduction of TDS & Taxes, Preparation & Filling of TDS Return.➢ Preparation of details for GST Assessment.➢ Preparation of Import / Export documents.➢ Preparation of documents for issuing Bank Guarantee, Letter of Credit and advance payment to foreign vendors.➢ Preparation of documents for custom clearance.➢ Preparation of… Show more ➢ Preparation & Submission of GST Return - GSTR 3B, GSTR-1, GSTR 9 & GSTR 9C & Generate E-way Bills.➢ Computation of GST Tax liabilities.➢ Deduction of TDS & Taxes, Preparation & Filling of TDS Return.➢ Preparation of details for GST Assessment.➢ Preparation of Import / Export documents.➢ Preparation of documents for issuing Bank Guarantee, Letter of Credit and advance payment to foreign vendors.➢ Preparation of documents for custom clearance.➢ Preparation of Debit/Credit Notes & Supplementary invoice as per revision in PO.➢ Reconciliation with Customer / Vendors Ledger.➢ Monitor and manage accounts payable and receivable processes.➢ Assist in internal and external audits by preparing documentation and supporting the audit process.➢ Support to the team for their issue in accounting system for voucher entries, sale, purchase etc.➢ Bill discounting from Bank and Invoice Discounting Company. Show less

Manesar, Haryana, India

➢ Preparation & Submission of GST Return - GSTR 3B, GSTR-1, GSTR 9 & GSTR 9C & Generate E-way Bills.➢ Computation of GST Tax liabilities.➢ Deduction of TDS & Taxes, Preparation & Filling of TDS Return.➢ Preparation of details for GST Assessment.➢ Preparation of Import / Export documents.➢ Preparation of documents for issuing Bank Guarantee, Letter of Credit and advance payment to foreign vendors.➢ Preparation of documents for custom clearance.➢ Preparation of… Show more ➢ Preparation & Submission of GST Return - GSTR 3B, GSTR-1, GSTR 9 & GSTR 9C & Generate E-way Bills.➢ Computation of GST Tax liabilities.➢ Deduction of TDS & Taxes, Preparation & Filling of TDS Return.➢ Preparation of details for GST Assessment.➢ Preparation of Import / Export documents.➢ Preparation of documents for issuing Bank Guarantee, Letter of Credit and advance payment to foreign vendors.➢ Preparation of documents for custom clearance.➢ Preparation of Debit/Credit Notes & Supplementary invoice as per revision in PO.➢ Reconciliation with Customer / Vendors Ledger.➢ Monitor and manage accounts payable and receivable processes.➢ Assist in internal and external audits by preparing documentation and supporting the audit process.➢ Support to the team for their issue in accounting system for voucher entries, sale, purchase etc.➢ Bill discounting from Bank and Invoice Discounting Company. Show less