Surat, Gujarat, India
Detail-oriented Accounting Professional with expertise in Financial Reporting, Bank Reconciliation, Financial Statements. Ensuring compliance with accounting standards, monthly closing activities Recently certified in SAP FICO, with a strong foundation in Financial Accounting and Controlling. Eager to gain hands-on experience Looking to launch my career in SAP FICO Seeking opportunities to utilise my SAP FICO skills
Managed GST registration and cancellation process Managed GST and TDS compliance for multiple groups, ensuring timely filing and minimizing errors Prepared and reviewed GST returns including GSTR-1, GSTR-2B, GSTR-3B Conducted GST Audits above 1500Cr and provided recommendations for process improvements Handled GST refund matters related to Export Ensured compliance with tax laws & provided inputs to management on matters affecting the tax positions. Prepared and reviewed Bank Reconciliations for various accounts Conducted regular bank statement reviews to ensure accuracy and detect any discrepancies
Managed GST Registration and Cancellation process for client Managed GST and TDS compliance for multiple clients, ensuring timely filing and minimising errors Prepared and reviewed TDS returns including Form 24Q and Form 26Q Prepared and Filed GST returns including GSTR-1, GSTR-2B and GSTR-3B Developed and implemented GST compliance process for clients Conducted GST Audits above 20Cr and provided recommendations for process improvements Handled GST refund matters related to Inverted duty Structure and excess balance in cash ledger Ensured compliance with tax laws & provided inputs to management on matters affecting the tax positions.
Performing accounting tasks and GST consultancy Managed GST Registration and Cancellation process for clients Handling functions like ledger balancing of GST with companies books of accounts, financial reporting,Reply of notices under GST for various entities Independently. Handled GST refund matters related to Inverted duty structure and excess balance in cash ledger
Preparation & Filing of Income tax returns for individuals Filing of Income tax returns and TDS Returns Managing GST Registration Preparation and Filing of GST Returns Filing of GST Audit GSTR-9 & 9C
General A/c related work such as preparation of vouchers and day book, record-keeping and accounting transactions in Tally ERP 09 Banking transactions Auditing and verifying documents and internal controls with vendor payment expenses & voucher verification and other activities related to payment and finance