Officer - Account / Taxation
Sp Fabricators Pvt. Ltd.
Navi Mumbai, Maharashtra, India
• Carried out day-to-day Sales, Purchase, and Contractor bill booking into the data base. • Raised Debit / Credit Note. • Carried out day-to-day and periodic work related to GST. • Availed & utilized ITC and made GST payment before due date. • Prepared and filled GSTR1, GSTR3B & ITC-04 on time. • Reconciled ITC on monthly basis. • Preparing all statutory documents & registers related to GST. • Carried out daily Dispatch operation smoothly. • Prepared Documents… Show more • Carried out day-to-day Sales, Purchase, and Contractor bill booking into the data base. • Raised Debit / Credit Note. • Carried out day-to-day and periodic work related to GST. • Availed & utilized ITC and made GST payment before due date. • Prepared and filled GSTR1, GSTR3B & ITC-04 on time. • Reconciled ITC on monthly basis. • Preparing all statutory documents & registers related to GST. • Carried out daily Dispatch operation smoothly. • Prepared Documents related to Stores such as GRN, PR, and Issue Slip etc. • Prepared MIS reports on daily, weekly & monthly basis. • Handled Export activities – Renewal of LUT, Self Sealing Permission, EDI/CHA Registration, Export Intimation, Pre export documentation, Co-ordinating with CHA etc. Show less