Mumbai, Maharashtra, India
Experienced Process Associate with a demonstrated history of working in the information technology and services industry. Skilled in Accounting, Income Tax, Accounts Payable, Auditing, and Value-Added Tax (VAT),Goods and Service tax (GST). Strong operations professional graduated from University of Mumbai.
Working of GSTR-1 & GSTR-3B, Processing of Inquiry / Quotation based on PO of Material, Preparing the Sales Invoice to Party, Vendor Ledger Reconciliation, TCS Reconciliation on Sales, Calculation of TDS, Making the payment of TDS, GSTR-2B reconciliation by frequency monthly / quarterly, Co-ordination with a statutory auditor to complete the audit process, Co-ordination with Supply & Chain regarding issue of CN / SLR, Assist in Verification of physical stock of Material
Handing of GST, Working & filling of GSTR-1, Working & filling of GSTR-3B, GSTR-2B reconciliation by frequency monthly / quarterly, Attending GST appeal on behalf of clients, Visit GST department for GST related issues likewise Suspension / reactivation of GSTN if any, Accounts, Leading team leaders related to accounting issues, Co-ordination with site managers related to smooth functioning of accounts & other issues, Scrutiny of financials, preparation of financials, Meeting with management committee members regarding
Preparing Quatation, Against the purchase order making the sales Invoice. Calculation of TDS, Making the payment of TDS,Vat Ruturn, Bank Reconcilation,Folloup with party for Payment of Service Invoice. Raising the Service Invoice to Party. Attendance Record of Employee.