Senior Accounts Executive - FSN E-Commerce Ventures Ltd (Nykaa)
(2025-12)
- Preparation and timely filing of all statutory GST returns including GSTR-1, GSTR-3B, GSTR-6 and GSTR-8
- Actively working on GST registration, amendment, and cancellation processes for branches or business verticals as needed
- Preparing and reviewing GST reconciliation reports such as Revenue Reconciliation, Input Rationalization and ECL Reconciliation
- Ensuring accurate recording of GST settlement entries in ERP systems
- Providing support in internal and statutory audits, ensuring completeness and compliance in GST documentation and processes
Senior Accounts Executive - Vellvette Lifestyle Pvt Ltd (Sugar Cosmetics)
(2024-07 - 2025-11)
- Preparation and timely filing of all statutory GST returns including GSTR-1, GSTR-3B, GSTR 6, GSTR-9, and GSTR-9C
- Monthly recon. of Input Tax Credit (ITC) ledger with GSTR-2, IMS Portal and Purchase Register
- Preparation of GST workings for monthly and annual return filings with accuracy and completeness
- Providing support in GST audits, departmental assessments, and queries from tax authorities with supporting documentation
- Ensuring e-Invoicing and E-Way Bill compliance for B2B transactions; coordinating with logistics and operations teams for accuracy
- Overseeing GST registration, amendment, and cancellation processes for branches or business verticals as needed
- Preparing and reviewing GST reconciliation reports such as GSTR-1 vs Books, GSTR-3B vs GSTR-2B, and GSTR-2A vs Vendor filings
- Ensuring accurate recording of GST settlement entries in ERP systems and conducting necessary adjustments at period-end
- Providing support in internal and statutory audits, ensuring completeness and compliance in GST documentation and processes
- Implemented ISD process by analyzing prior year input data, identifying eligible services/vendors, preparing state-wise summaries, computing based on revenue ratio, and finalizing vendor list for accurate GST credit allocation
Senior Accounts Executive - Drums Food International Pvt Ltd (Epigamia)
(2018-09 - 2024-02)
- Preparation and Filing of GST Returns including GSTR-1, GSTR-3B, GSTR 6
- GST Audit (Annual Return GSTR 9 & 9C)
- GST Refund Application
- Monthly Reconciliation of GSTR 1 vs Books, 2A vs Books, 2B vs Books
- Monthly Cross Charging of GST Inputs of Services
- GST Registration and GST Amendments
- Making Online Payment & E-Filing
- Preparation of GST Reversal working
- GST Settlement Accounting in ERP System
- Solving customers queries regarding GSTR 1 mismatch
- Solving queries of various departments regarding E-way Bill, E-Invoice etc
- Follow up with vendors for GSTR 2A credit reconciliation
Accountant - Y. P. RANGWALA & CO. (CA Firm)
(2017-09 - 2018-08)
- Posting Data Entry
- Reconciliation of Client Books of Accounts
- Maintaining Books of Accounts up to finalization
- Preparation of GST Computation
- Making Online Payment & E-Filing
- Preparation of GST Returns
- Filing of GST Returns
Accounts Assistant - TIMEXBOND INDUSTRIES PVT. LTD. (HEAD OFFICE)
(2016-06 - 2017-08)
- Maintaining and Reconciliation of Books of Accounts of Branches up to Finalization
- Daily Checking of accounting entries of Branches
- Solving account-related queries of branch Operators
- Preparation for VAT Working
- Making Daily Sales Report and reporting to directors
- Making Daily Petty Cash Expenses Report
- Making Online Payment
- Spot audit of Branches all over India
- Stock Audit
Accounts Executive - P. V. VORA & CO. (TAX COUNSALTANCY)
(2013-03 - 2016-05)
- Maintaining and Reconciliation of Client's Books of Accounts up to Finalization
- Preparation of Income Tax Returns of Individuals, Proprietary Firms & Professionals
- VAT & CST Registration
- VAT (J1- J2), & CST Quarterly/Monthly Return preparing and Filing
- Making online Application for Declaration Forms (C & H Form)
- Preparation Monthly TDS Challan and quarterly working on TDS Returns E-filing of Labour Contract, Professional Fees, Rent, and employee's Salary and issues a TDS certificate for all categories
- Computation of Income Tax Returns of Individuals & Firms
- Making Online Payment & E-Filing
- Handling VAT/CST Assessments in Sales Tax Department
- Posting Data Entry In tally & excel like sale, Purchase & Expenses
