CA-IPCC Group-1 From The Institute of chartered accountant of India Year 2017
BAF From Abhinav Degree college, Bhayander Year 2016
CA- CPT From The institute of Chartered accountant of India Cleared Year 2014
HSC From Thakur Vidya Mandir, Nallasopara Year 2013
SSC From Shivam Modern Convent English School Uttar Pradesh Year 2010
TAXATION: -
Goods and Service Tax-GSTR-3B, GSTR-1, ITC-04, GSTR-9
GST scrutiny
Income Tax Returns-Individual, Company
TDS Payment & return-26Q, 27Q & 27EQ
TDS correction filling-24Q, 26Q, 27Q & 27EQ
Professional Tax
VAT scrutiny
Bookkeeping: -
Accounting
Book Finalisation
Auditing: -
Tax Audit
Bank concurrent Audit
Tally
MS office
Spectrum Software
Accounting
Account Executive
From : 16.02.2021 to till date
Company Profile : Manufacturing of Rivets and Installation Tools
Job Profile :
Bookkeeping & Accountancy
Entries of Purchase, Sale, Expenses, Import consignment
Bank Entries & Reconciliation
Scrutiny of Debtor & Creditor
Accounting of Investment in Share
Finalization of Books
Goods and Services Tax
Preparation of working and filling of GSTR-3B, GSTR-1, ITC-04
Annual reconciliation-Books V/s GSTR-2B
Preparation of working and filling of GSTR-9
Preparation of working and visit GST department for Scrutiny
TDS & TCS
Calculation and booking in system
Monthly Payment
Preparation of Quarterly working for Form 26Q, 27Q, 27EQ
Filling of Original Return for Form 26Q, 27Q, & 27EQ
Correction filling for Form 24Q, 26Q,27Q & 27EQ
Auditing
Co-ordination with Auditor during Statutory Audit
Preparation of working for Audit
Preparation of 3CD
5. Participation in other activities also like-Working for MSME Return, Banking activities
Bank concurrent \
Audit Bookkeeping & accountancy
Working & Filling of Income Tax Return for Individual, Partnership firm & companies
Working & Filling of GST Return - GSTR-3B, GSTR-1 & ITC-04, GSTR-9
Visit department for GST scrutiny & VAT scrutiny
Filling of TDS return like 26Q & 27Q
TDS correction filling for 24Q,26Q & 27Q
Tax Audit of Proprietor company including 3CD
Article assistant
From : 04-08-2018 to 16-02-2021
Company Profile : Firm Is Engaged In Business Of Consultation, Tax Planning
Article assistant
From : 04-09-2017 to 15-07-2018
Company Profile : R Devendra Kumar and Associates
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