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
