Not specified at M/s Mohan Clothing Company Pvt Ltd. (BLACKCERRYS Brand) (2025-08-19 – Present)
Handling various activities in indirect taxation and GST work.
- GST Returns preparation (GSTR-1, GSTR-3B, ITC-04, GSTR-6) and filing
- Reconciliation of GSTR 2B Vs Books
- Electronic ledgers
- E-way bill
- E-Invoicing
- Reply of GST notices
- Registrations
- GST Refunds
- Budget preparation for GST payment
- GSTR-9/9C working preparation
- Prepare adjustment entries
- HSN Master maintain
- Reports development in SAP
- Reply of department queries and other GST related queries of client
- Coordination with AP & AR team for data preparation and correction
- Attend various hearings on behalf of clients
- Ledgers scrutiny
- Timely response to client queries
- MIS preparation for management
- Support team for budget and forecasting activities
Self-employed at Own practice (2021-07-21 – 2025-08-18)
Handling end to end GST work and income tax work for own clients. Also handled various assignments on behalf of M/s Tax Craft Advisors LLP, a tax firm based out of NCR & Mumbai.
- Managing end to end GST work (from return preparation, filing, registration, reconciliations to reply of notices, attend hearings)
- Advance Tax working & ITR filing (Co. & Individuals)
- TDS payments
- TDS Returns & correction
- TDS certificate
- MAT Calculation
- Deferred tax
- 15CA & 15CB form filing
- Tax audit report preparation
- BRS
- Ledgers scrutiny
- Monthly MIS
- Support clients to budget preparation
- Books Maintain in Z-order
Senior Manager at M/s ELP & GLS LLP (Tier 1 Law Firm) (2018-11-01 – 2021-07-20)
Handled various activities for clients in GST and tax matters.
- End to end GST work like GST Returns preparation and filing
- Reconciliation of GSTR 2B Vs Books
- Electronic ledgers
- E-way bill
- E-Invoicing
- Reply of GST notices
- Registrations
- GST Refunds
- Budget preparation for GST payment
- GSTR-9/9C working preparation
- Prepare adjustment entries
- HSN Master maintain
- Reports development in SAP
- Reply of department queries and other GST related queries of client
- Coordination with AP & AR team for data preparation and correction
- Attend various hearings on behalf of clients
- Ledgers scrutiny
- Timely response to client queries
- MIS preparation for management
Dy. Manager (Accounts & Taxation) at JINDAL SAW LTD (2017-01-01 – 2018-10-31)
Handled various accounting and taxation activities.
- All Work from data preparation to filing various returns (TDS Return, GST, Service tax, Excise, EPF)
- Recording financial data in SAP FI Module
- Compile and analyze financial information to prepare financial statements including monthly and quarterly accounts
- Preparing financial management information reports (Vendor Aging, Customer Aging, Reconciliation of Parties etc.)
- Prepare month end, quarter end closing processes of accounting data in SAP
- Monitor and support taxation requirements (Income tax, GST etc.)
- Prepare and provide document for financial audit and coordinate the audit process
- Ensure compliance with relevant laws and regulations and integrity of financial data
Assistant Manager (Accounts) at Siddhomal Group (2013-04-01 – 2016-12-31)
Handled various accounting and financial activities.
- Compile and analyze financial information to prepare financial statements including monthly and quarterly accounts
- Recording financial data as per Indian Accounting Standards
- Filing returns and forms (E.g. Excise, Service tax, TDS, Income tax etc.)
- Preparing MIS (E.g. Investments, Returns of Investments etc.)
- Month end, quarter end closing processes of accounting data
- Continuous management and support of budget and forecast activities
Account Assistant & Article Ship at M/s S. N. Keshri & Co., Chartered Accountants (2005-11-01 – 2013-03-31)
Looked over Financial Reporting, Statutory and Internal Audit and Other Compliances for various clients. Got exposure of various accounting and auditing assignments with other taxation matters & legal compliance. Auditing exposure includes various statutory and tax audits, internal audits and stock audits, including 2 sessions of bank branch Audits.
- Preparation and presentation of financial statements accordingly
- Preparation of engagement letters and audit programs and check lists
- Reconciliations, vouching, ledger scrutiny, finalization of Balance Sheets and Profit & Loss accounts
- Income tax computation and returns, service tax and TDS assignments of various entities
- Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
