Account & Finance Division - Bihari Shah and Co.
(2020-07)
- Recorded and maintained sales and purchase transactions in accounting systems
- Performed trade creditors and trade debtors' analysis to ensure accuracy of balances
- Account Finalization
- Conducted bank reconciliations to verify financial records with bank statements
- Reconciled TDS and GST with books of accounts and ensured compliance
- Carried out ledger scrutiny and account verification to identify discrepancies
- Passed journal entries including accruals, prepayments, depreciation, and tax provisions
GST Compliance & Litigation Division - Bihari Shah and Co.
(2020-07)
- Work related to GST registration
- Filling of Goods and services tax returns such as GSTR 1, GSTR 3B, Quarterly return under IFF, Annual Return 9 & 9C
- Ledger Scrutiny as per GST point of View
- Verification & audit as per Goods and Services tax law
- Reconciliation of ITC of Books or GSTR 2A
- Finalization of Books of accounts as per the GST point of View
- Handling Departmental GST Audit
- Handling the Department Notice related to refund, registration, interest, blocked ITC, Excess ITC, Common ITC.
- Preparing and filling of refund under GST Act
- Reconciliation of ledgers & ledger Scrutiny
- Work related to appeal, also handling GST Related Appeals in case of Blocked ITC, Excess ITC and E-way bill.
Associate - Dhanraj Gohel & Associates
(2017-02 - 2020-02)
- Filling of Goods and services tax returns
- Verification of accounting entries
- Reconciliation of Ledgers
- Accounting
- Ledger Reconciliation
Accounting Associate - Ahmedabad Institute of Technology
(2015-07 - 2017-01)
- Accounting
- TDS deduction and TDS timely submission
- Bank Reconciliation With books of accounts
