Presently working on G.S.T (Form 3B, Form 1) & T.D.S Process. (Vendors & Employees).
Present Responsibilities working on Finalizing Distributors Claim Process, T/A, D/A. Process.
Present Responsibilities include Preparation of monthly Trading Account and Advance Tax depositing. Worked on Sales Tax Procedures with C form issuance and sales tax assessments (2005-2006, 2006-2007) for Golden Industries Pvt Ltd.
Handle all the Service Tax Matter with depositing GAR-7 challan and Form ST-3 (Return).
Handle all the Sales Tax Matter with depositing challan of VAT/CST and monthly depositing Prepare document for issuing of Forms like “C” etc on quarterly basis.
D-Vat Returns.
Having hands on experience in Tally 9.2, 9.0, 7.2, 6.3, 5.4 Income Tax, D-Vat. Service Tax, accounts payable & accounts receivable. Journal Entry, Cash Impress.
ITR-Form, Balance sheets, Tax audits balance sheet, projected balance sheet.
Report preparation for senior management such as Balance sheet comparison statement to overcome undue expenses or make provisions for expenses.