I am an accountant with more than 5 years of experience, specializing in GST, TDS, bank reconciliation, and reporting. My expertise lies in ensuring accurate and compliant financial records, adeptly navigating the intricacies of taxation and deductions. With a proven track record, I am committed to maintaining financial clarity and optimizing reporting processes to drive organizational success.
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Senior AccountantB Shah Impex Pvt LtdNew Delhi, Dl, In -
Head Of Finance And AccountingB Shah Impex Pvt Ltd Dec 2023 - PresentSaket, Delhi, IndiaAccounting/Taxation, GST return, ITR, TDS, Advance TaxCalculate monthly tax liability of outward supply & inwards supply under GST regime.Filing GST Return (GSTR-1, GSTR-3B).Check all invoice related input tax credit as per GST Act before filing the GSTR-3B.Prepare data for GST return filing.Reconcile tax credit input on monthly basis with 2A.Finalise monthly TDS liability, payments before due date and Timely return fillingFinalise Quarterly advance tax liability… Show more Accounting/Taxation, GST return, ITR, TDS, Advance TaxCalculate monthly tax liability of outward supply & inwards supply under GST regime.Filing GST Return (GSTR-1, GSTR-3B).Check all invoice related input tax credit as per GST Act before filing the GSTR-3B.Prepare data for GST return filing.Reconcile tax credit input on monthly basis with 2A.Finalise monthly TDS liability, payments before due date and Timely return fillingFinalise Quarterly advance tax liability, payments before due date and Timely return filling Show less
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Manish Sharma Skills
Manish Sharma Education Details
Frequently Asked Questions about Manish Sharma
What company does Manish Sharma work for?
Manish Sharma works for B Shah Impex Pvt Ltd
What is Manish Sharma's role at the current company?
Manish Sharma's current role is Senior Accountant.
What schools did Manish Sharma attend?
Manish Sharma attended Delhi University, Central Board Of Secondary Education, Atma Ram Sanatan Dharma College.
What skills is Manish Sharma known for?
Manish Sharma has skills like Social Media, Microsoft Excel, Income Tax, Accounting, Goods And Services Tax.
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Manish sharma
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Manish Sharma
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Manish Sharma
Chief Scientific Officer At Imaging Endpoints | Clinical Trials | Medical Imaging | Ai | LeadershipGreater Hyderabad Area
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