Anisha

Accounts & Tax Executive with 2+ years of experience in GST compliance, accounting, reconciliations, TDS, and statutory filings. Experience in bookkeeping, GST return filing, client coordination, and compliance support.

GST Executive at Gabhawalla & Co. (Chartered Accountants) (2026-02 – Present)

• Handling GST compliance and return filing for clients, including multi-state entities with multiple GST registrations.
• Preparing GST workings, Purchase Register vs. GSTR-2B reconciliations, identifying ITC mismatches, and handling ISD compliances.
• Computed monthly GST liability after analyzing output turnover, RCM applicability, and Input Tax Credit.
• Processing GST registrations, amendments of core and non-core fields, LUT applications, cancellation of GST registrations.

Accounts & GST Executive at Baxi & Associates (Chartered Accountants) (2024-04 – 2025-11)

• Managed accounting and bookkeeping in Tally Prime by recording purchase, sales, bank, receipt, payment, and journal entries for multiple clients.
• Prepared GST workings, reconciliations, and filed GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C while ensuring statutory compliance.
• Prepared and filed TDS returns (Forms 24Q, 26Q & 27EQ), generated challans and TDS certificates (Forms 16 & 16A).
• Prepared and filed Income Tax Returns (ITRs), including reconciliation of Form 26AS and AIS.
• Assisted in ROC compliance, including preparation and filing of MCA e-forms, incorporation-related documentation, and maintenance of statutory records.
• Coordinated with clients for financial data, statutory documentation, and resolution of accounting and tax-related queries.

Masters of Commerce in Advanced Accountancy – Narsee Monjee College of Commerce & Economics (2021-08 – 2023-11)

Bachelors of Commerce – Mithibai College (2018-06 – 2021-06)