Vaibhav Salunke

GST Liability Calculation & GST Return Filing. (GSTR-3B, GSTR-1,)

 GST Reconciliation as per GSTR2A and Books

 TDS Calculation and TDS Return Filing.(26as Reconciliation with Books)

 Assisting to Auditors for Finalisation of Books of Accounts & Income –Tax Return

Filing.

 Preparation of Age wise outstanding statement, Creditors & Debtors

Reconciliation.

 Preparation of Daily Bank Reconciliation Statement.

 Preparation of NEFT and RTGS related documents

 Day to day accounting in Tally Prime i.e. updating of Purchase Register, Cash

Book, Bank Book, TDS Entries.

 Track Record of Directors family Shares Transactions in Tally Prime, Excel Sheet,

and Moneycontrol to calculate speculation, short term & long term profit.

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