➢ Accounts & Records to maintained under GST Stock Register, Input Tax availed and Output Tax payable and paid. ➢ Return Submission – GSTR 1, GSTR 2, GSTR 3B and GSTR 9A with Upload and Submit all return using secure data network. ➢ Input Tax Credit Reconciliation – Match GSTR 2A and GSTR 2 to minimise differences to maximise set of this.➢ Vendor Tax Credit Reconciliation – Identify track and communicate on vendor wise input tax disallowances.➢ Tax Ledger – Maintain, review… Show more ➢ Accounts & Records to maintained under GST Stock Register, Input Tax availed and Output Tax payable and paid. ➢ Return Submission – GSTR 1, GSTR 2, GSTR 3B and GSTR 9A with Upload and Submit all return using secure data network. ➢ Input Tax Credit Reconciliation – Match GSTR 2A and GSTR 2 to minimise differences to maximise set of this.➢ Vendor Tax Credit Reconciliation – Identify track and communicate on vendor wise input tax disallowances.➢ Tax Ledger – Maintain, review reconcile tax ledger and also check HSN Code with Item wise details.➢ Preparation and e-Filling of Income Tax Returns of Corporate and Non-Corporate entities.➢ Computation of Income Tax Liability, Wealth Tax Liability, Deferred Tax and MAT.➢ Preparation of Submissions for regular assessment cases and complying with the notices issued by Various Tax Department.➢ Preparation and e-Filling of TDS return including calculations, timely deposit of taxes and Issuance of necessary forms that is Form 16A (TDS), Form 16 etc.➢ Checking and Rectifying all the entries made in Tally Erp9 and after that finalise the Balance Sheet.➢ Preparation of Export Documents such as Export Invoice, Export Packing List, VGM and Annexures relating to Export Invoices.➢ Preparation of COC and also maintain documents relating to BRC and also cleared TT that comes from foreign countries.➢ Preparation and Submission of documents for RFD-1 to claim GST Refund.➢ Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met.➢ Preparation of Payroll of employees working in our Company.➢ Preparation of age wise and performance wise debtors and creditors statements, account receivable and account payable statement.➢ Preparation of Cash flow and Fund flow statement.➢ Handling the preparation of monthly finance report, monthly purchase & Sales Report. Show less

➢ Return Submission – GSTR 6, GSTR 8 and GSTR 3B Upload and Submit all return using secure data network. ➢ Handling import of Service under reverse charge mechanism including calculations, timely deposit of taxes. ➢ Preparation and e-Filling of Service Tax Return and TDS Return in timely manner.➢ Provided opinions on applicability of service tax on each and every bill of import of service.➢ Provided opinions on applicability of TDS on each and every bill of the… Show more ➢ Return Submission – GSTR 6, GSTR 8 and GSTR 3B Upload and Submit all return using secure data network. ➢ Handling import of Service under reverse charge mechanism including calculations, timely deposit of taxes. ➢ Preparation and e-Filling of Service Tax Return and TDS Return in timely manner.➢ Provided opinions on applicability of service tax on each and every bill of import of service.➢ Provided opinions on applicability of TDS on each and every bill of the company.➢ Accountable for the:● Maintenance of cash and bank book for local currency.● Preparation of the age wise debtor statements and account receivable and payable statements.● Cash flow and Fund flow statement.➢ Carrying out reconciliation of:● Vendor Ledger● Bank and Cash Book➢ Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met.➢ Acting as an integral part of the team to assist in preparation of annual schedule which involves financial & accounting activities.➢ Handling the preparation of:● Report against the external auditor note● Monthly Finance Report● Monthly Purchase & Sales Report and Inventory Status Report. Show less

➢ Filling of Quarterly Returns of DVAT, CST and Entry Tax and responsible for Assessment.➢ Maintain VAT Input Register and VAT Input Credit.➢ Handling of other VAT Related matter such as Issuance of Form- “C”, Form- “F”, Form- “E1” etc.➢ Also experience in issuance of Road Permit (Form-49) to the party.➢ Filling of Monthly Excise Return (ER-1) and responsible for Returns, Compliances & Assessment.➢ Maintain Cenvat Register on regular basis (Input Service, Capital Goods and… Show more ➢ Filling of Quarterly Returns of DVAT, CST and Entry Tax and responsible for Assessment.➢ Maintain VAT Input Register and VAT Input Credit.➢ Handling of other VAT Related matter such as Issuance of Form- “C”, Form- “F”, Form- “E1” etc.➢ Also experience in issuance of Road Permit (Form-49) to the party.➢ Filling of Monthly Excise Return (ER-1) and responsible for Returns, Compliances & Assessment.➢ Maintain Cenvat Register on regular basis (Input Service, Capital Goods and Input).➢ Maintenance and Finalisation of books of accounts of companies.➢ Responsible for the:● Maintenance of Sale & Purchase Entry in Tally Erp9.● Maintenance of Cash & Bank Entry in Tally Erp9.➢ Carrying out reconciliation of Vendor Ledger, Bank Book and Cash Book.➢ Handling the preparation of monthly Sales & Purchase Report. Show less

➢ Responsible for the:● Financial Audit of Manufacturing & Trading Companies.● Maintenance of books of accounts of the clients.➢ Handled the preparation of:● P&L and Balance Sheet of client with audit report.● Working Capital Statements for the clients.➢ Involved in the maintenance of inventory register which involved inventory valuation and inventory flow chart.➢ Filling of Various Forms of ROC like Appointment of Directors, Resignation of Directors, Increase in… Show more ➢ Responsible for the:● Financial Audit of Manufacturing & Trading Companies.● Maintenance of books of accounts of the clients.➢ Handled the preparation of:● P&L and Balance Sheet of client with audit report.● Working Capital Statements for the clients.➢ Involved in the maintenance of inventory register which involved inventory valuation and inventory flow chart.➢ Filling of Various Forms of ROC like Appointment of Directors, Resignation of Directors, Increase in Authorized Share Capital, Change of Regd. Office of the Company.➢ Preparing and Filling of periodically TDS Returns of Companies, HUF and Firms.➢ Provided the reports related to the discrepancy in trial balance.➢ Also worked as an external auditor in Action Ispat & Power Ltd, Star Wire (I) Ltd, KEI Industries Ltd etc. Show less