Legal & GST Executive at CNK & Associates LLP (2023-08 – Present)
Chartered Accountants Firm
- Responsible for GST return filling, GST Registration, GST Annual return (GSTR-9 & 9C), Annual and Month wise Reconciliation of GSTR2B/GSTR2A
- Filing of GSTR-1, GSTR-3B, QRMP, CMP-08, GSTR 4 & GSTR-6
- Handling GST Refunds (well-versed in SEZ Refunds, Export Refunds, and Inverted Duty Structure Refunds)
- Handling GST Reviews at client Place and Knowledge of Invoice Management System
- Handling GST Litigation works including GST SCN
- Handling GST Appeals and 5 Years GST Audit
- Managing E-Invoice and E-Way bill compliances and reconciliation
- Overseeing end-to-end accounting for an AI-based organization on XERO software, with a strong focus on statutory compliance including PF, Professional Tax, and TDS. Key responsibilities include advance tax computation, tax data preparation, and managing tax litigation and related matters
GST Executive at Samir Ghanchi and Associates (2022-11 – 2023-07)
Chartered Accountants Firm
- Handled GST return filing, registrations, and annual returns (GSTR-9 & 9C), along with monthly and annual reconciliation of GSTR-2A/2B
- Managed GST refunds, e-Invoice and e-Way Bill compliances, and maintained books of accounts in Tally including purchase and sales registers
- Filed GST returns (GSTR-1, GSTR-3B, QRMP, CMP-08, GSTR-4 & GSTR-6) in a timely manner
- Prepared TDS/TCS data, ensured payments and return filings and supported overall statutory compliance
GST Executive at Sanjay C Shah & Co. (2021-01 – 2022-10)
Chartered Accountants Firm
- Responsible for GST return filling, GST Registration, GST Annual return (GSTR-9 & 9C), Annual and Month wise Reconciliation of GSTR2B/GSTR2A
- Filing GSTR-1, GSTR-3B, QRMP, CMP-08, GSTR 4 & GSTR-6
- Handling GST Refunds
- Other accounting knowledge along with reconciliation of books for financial year
- Prepare an Income Tax Return. (salary & Business returns)
Internal Auditor at Prakash Chandra jain & Co. (2018-11 – 2020-02)
Chartered Accountants Firm - Internal Auditor at Baroda Dairy
- Verification and Vouching of Sale-Purchase Bill on Daily basis, Bank & cash transaction, Reconciliation of bank statement
- Maintain monthly stock statements
- Quarterly Stock Audit in Production area