Prathamesh Salvi

I have been working under GST tax Since 1st July 2017. during the period of around 6 and half years of practical working, I have gained rich practical experience in working in Gst taxation department. I am sure that with my experience of practical working, I can handle the work relating to Gst taxation department of your organization, to the entire satisfaction of my senior.

Sr. Associate - ATMS & CO LLP - Thane (Wagle estate)

(2025-12 - 2026-03)

• GST Registration and Amendments.
• Return Submission-GSTR-1, GSTR-3B, GSTR-6 Upload and Submit return using secure data network.
• Inputs Tax Credit Reconciliation-Match GSTR2B/2A Tax Ledger/Cash Ledger-Maintain, review, reconcile.
• Transfer of GST cash ledger balance with PMT-09.
• Assisting for preparing notice reply working of ASMT-10, DRC-01A, DRC-01.

Assistant Accountant - Gagangiri Rubber Works - Navde, New Panvel

(2024-11 - 2025-11)

• Return Submission-GSTR-1, GSTR-3B and GSTR-9 Upload and Submit return.
• Reconciliation of GSTR 2B with ITC register.
• Handling daily bookkeeping of clients
• Preparation of bank reconciliation on monthly basis
• Preparation of vendor reconciliation
• Preparing Sales Invoice and E-way bills.
• Making Cheque payment

Senior Associate - D. Arvind & Associates - Andheri

(2021-10 - 2024-10)

Working at client place L&T EAIC (Larsen & Toubro Ltd) for below activity. GST Registration and Amendments.

• Return Submission-GSTR1, GSTR3B, GSTR9, GSTR 9C (working) Upload and Submit all return using secure data network.
• Inputs Tax Credit Reconciliation-Match GSTR2B/2A Tax Ledger/Cash Ledger-Maintain, review, reconcile. GST TDS Credit Claiming.
• Transfer of GST cash ledger balance with PMT-09.
• Assisting for preparing notice reply working of ASMT-10, DRC-01A, DRC-01 and PH.

Executive Taxation - Sila Solution Pvt. Ltd. - Worli

(2019-10 - 2020-10)

• GST Registration and Amendments.
• Maintained Accounts Under GST-Stock Register, input tax credit availed, Output tax payable and paid.
• Return Submission-GSTR1, GSTR3B, GSTR9 (Working) Upload and Submit all return using secure data network.
• Inputs Tax Credit Reconciliation-Match GSTR2A
• Tax Ledger/Cash Ledger-Maintain, review, reconcile.
• Maintaining compliance software.
• TDS payment working, Preparing data for TDS return filing.
• Assisting in Accounts finalization

Senior Accountant - S. S. Nasir & Co (Chartered Accountant) - Masjid Bunder

(2017-04 - 2019-10)

• GST Registration and Amendments.
• Maintained Accounts Under GST-Stock Register, Input tax credit availed, Output tax payable and paid.
• Return Submission-GSTR1, GSTR3B, GSTR4, GSTR9 Upload and Submit all return using secure data network.
• Inputs Tax Credit Reconciliation-Match GSTR2A
• Tax Ledger/Cash Ledger-Maintain, review, reconcile.
• Filling of Refund application for Export without payment of tax (RFD 01A) and with payment of tax.
• Handling daily bookkeeping of clients
• Preparation of bank reconciliation on monthly basis
• Preparation of vendor reconciliation
• Assisting in Accounts finalization

Assistant Accountant - Gagangiri Rubber Works - Navde, New Panvel

(2015-04 - 2017-03)

• Handling daily bookkeeping of clients
• Preparation of bank reconciliation on monthly basis
• Preparation of vendor reconciliation
• Making Cheque payment

B.Com (2013 - 2014)

HSC (2009 - 2010)

SSC (2007 - 2008)

Diploma - IBA - Institute of Business Accounting