● Currently responsible for preparing Balance Sheet and Profit and Loss Account in the accounting department.● Proficient in preparing final accounts from trial balance, ensuring accuracy and adherence to accountingprinciples.● Conducting quarterly reconciliation of Sundry Creditors and Debtors to maintain accurate financial records.● Regularly checking and reconciling monthly bank statements to ensure accuracy and identify anydiscrepancies.● Managing the preparation of JV entries and maintaining the JV Register for proper recording and tracking.● Expertise in advance tax calculation and timely payment to meet statutory obligations.● Proactively preparing and submitting necessary documents for security notices to ensure compliance withregulatory requirements.● Proficient in the preparation and filing of GSTR-3B, GSTR-1, and ITC-04 for effective tax compliance.● Handling the preparation of GSTR-3 (Annual Return) in accordance with tax regulations.● Managing GST audits and effectively responding to notices from the GST Department.● Conducting thorough cross-verification of GST credits with GSTR-2A to ensure accurate reconciliation.● Verifying received GST refunds with claimed amounts to maintain financial integrity.● Filing quarterly TDS and TCS returns (24Q, 26Q, 27EQ) to comply with tax regulations.● Issuing TDS certificates (Form No.16 & Form No.16A) to deductees as required.● Skilled in preparing weekly cash flow statements to track and monitor cash movements.● Proficient in generating weekly fund flow statements to analyze and manage cash inflows and outflows.● Expertise in preparing weekly cash forecast reports to aid in financial planning and decision-making.● Responsible for preparing weekly MIS reports on sales and purchase activities to provide insights for businessdecisions.● Efficiently preparing monthly salary sheets and ensuring timely payment to employees.

● Prepared and filed GSTR-3B, GSTR-1, and ITC GSTR-9 (Annual Return) for GST compliance.● Conducted GST audits and addressed notices from the GST Department.● Cross-verified GST credits with GSTR-2A on an invoice-wise basis and performed reconciliations.● Verified the receipt of GST refunds and compared them with the claimed refunds.● Verified the receipt of Duty Drawback.● Checked the waiver of Advanced License as per Standard Input Output Norms (SION).● Filed quarterly TDS and TCS returns (24Q, 26Q, and EQ).● Issued TDS Certificate Form No. 16 and Form No. 16A.● Prepared and submitted paperwork related to security notices.● Calculated and made advance tax payments.● Managed EEFC/PCFC/FBP accounts and forward contracts.● Applied for GR (Goods Receipt) for BRC (Bank Realization Certificate) issues and maintained MEIS (MerchandiseExports from India Scheme) License.● Made monthly payments for TDS, PF (Provident Fund), ESIC (Employee State Insurance Corporation), MLWF(Minimum Labour Welfare Fund), and PT (Professional Tax).

● Prepared and submitted necessary paperwork related to security notices.● Prepared and filed Form No.231 and ST-3 returns for 13 states, ensuring compliance with the respectiveregulations.● Conducted VAT Audit (Form No.704) to ensure adherence to VAT requirements.● Handled VAT and Service Tax notices from the Department, collaborating with the Assessment Officer forresolution.● Maintained a Mismatch Report to reconcile invoice data discrepancies within the department.● Managed VAT Form No.501 Refund and DBK (Duty Drawback) on a weekly basis.● Monitored sales invoices to verify accuracy and completeness of details, including C/F Forms across 13 states.

● Filed quarterly TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) returns (24Q, 26Q, 27EQ) as perthe applicable regulations.● Issued TDS Certificate Form No.16 and Form No.16A to comply with tax requirements.● Prepared and submitted papers related to security notices in a timely manner.● Prepared and filed Form No.231 and ST-3 returns for various states as per the respective regulations.● Prepared VAT Audit (Form No.704) to ensure compliance with VAT regulations.● Handled VAT and Service Tax notices from the Department and coordinated with the Assessment Officer forassessment proceedings.● Maintained a Mismatch Report of invoices to reconcile data discrepancies with the Department.● Managed VAT Form No.501 Refund and DBK (Duty Drawback) on a weekly basis.● Monitored sales invoices to ensure accuracy and compliance with all details, including C/F Forms acrossmultiple states.

● Prepared Sales Invoices and maintained a register of sales invoice copies for proper record-keeping.● Generated monthly Inventory Reports to ensure accurate tracking of stock and alignment with the accountingbooks.● Conducted quarterly reconciliation of Sundry Creditors and Debtors to maintain accurate financial records.● Checked and reconciled Monthly Bank Statements to ensure the accuracy of financial transactions.● Prepared Journal Voucher (JV) entries and maintained a register of JV transactions for proper bookkeeping.● Monthly prepared Salary Sheets and ensured timely payment to employees.● Maintained the TDS (Tax Deducted at Source) declaration form and associated registers.● Filed quarterly TDS returns (24Q, 26Q, 27EQ) as per the required timelines and regulations.

● Prepared Quotation, Order, Purchase Order, GRN Challan, and Invoices in the past to facilitate smooth businesstransactions.● Generated Sales Invoices and maintained a register of sales invoice copies for record-keeping purposes.● Compiled monthly Inventory Reports to ensure accurate stock management and alignment with accountingbooks.● Managed Sundry Creditors and Debtors accounts, including regular reconciliation to maintain accuratefinancial records.● Conducted quarterly checks and monthly Bank Reconciliation to ensure accurate and up-to-date financialinformation.● Prepared Journal Voucher (JV) entries and maintained a register of JV transactions for proper bookkeeping.● Managed day-to-day petty cash operations, including recording and reconciling expenses.● Prepared monthly Salary Sheets and ensured timely payment to employees.● Maintained TDS (Tax Deducted at Source) declaration forms and associated registers.● Filed quarterly TDS returns (24Q, 26Q, 27EQ) as per the required timelines and regulations in the past.