RAMA PRASAD RAJBHAR

Preparing GST working & Filling Returns of GSTR-1 & GSTR-3B. ✓ Preparing Working on GST Notices. ✓ Preparing GST Annual working for GSTR-9 & 9C. ✓ Reconciliation on filed TDS Returns with Books (24Q, 26Q). ✓ Finalising TDS liabilities as per books. ✓ Currently working at client place (At Big Firm in Real Estate in Top 5 in Mumbai) in Indirect Taxation Department. Preparing working & reply for GST notices, Assessment & Appeals for VAT & Service Tax, Preparing working for Annual Returns for GSTR-9 & GSTR-9C.

Maintaining & Auditing All Books of Accounts i.e. Cash/Bank Books, Ledger books, Purchases Registers, Sales Register and Journal Register, etc. ✓ GST Return Filling Monthly & Quarterly for Maharashtra, Madhya Pradesh, Chhattisgarh and Delhi. E-way Bill Generation & Reconciliation GSTR-2A & 2B. ✓ Filling Annual Return GSTR-9 & Preparing Data for GSTR-9C. ✓ TDS Return Filling, Resolving Queries from Department & Generating TDS Certificate ✓ Making Online Payments for GST, TDS, Income Tax, VAT and PTEC. ✓ Approve Vendor Bills & Making Online Payment. ✓ MIS Reporting & Preparing Quarterly Profit & Loss Account & Balance Sheet. ✓ Ledger Scrutiny, Bank Reconciliation & Finalization of Accounts. ✓ Income Tax Audit, Returns, Scrutiny & Assessments. ✓ ROC Compliance & Annual Returns. ✓ Banking: Remittance, Vendor Payments & Following Receivables & Bank Reconciliation. ✓ Import Finalizing Proforma Invoices, Remittance, Documents Compliance, BOE Approval, DUTY Payments Online, Customs, Courier & CHA (Import from various country i.e. Italy, USA, Hong Kong). ✓ Stock Audit, Internal Goods Transfer & Maintain Balance Between Stores. ✓ Maintaining Internal & External Environment & Report. ✓ Maintaining All Books of Accounts & Compliance i.e. Individuals & Proprietorship Firm. ✓ Handled Vat & CST Returns, Vat Audit Reports & Assessments.

Analysis of Various Types of Work Order & Deciding the Tax (i.e. Sales & Service Tax) Applicability & Structure of the Same. ✓ Scrutiny of Purchase & Sales Register of Tax Calculation on Monthly & Quarterly asis. ✓ Scrutiny of debtor’s ledger with physical tax invoice for tax calculation. ✓ Making Online Payment for Vat, CST & Entry Tax for Maharashtra & Other States. ✓ Preparing Vat, CST & Filling Returns Monthly & Quarterly for Many States i.e. Maharashtra, Andhra Pradesh, Kanataka, Tamil Nadu, Gujarat, Haryana, Chhattisgarh, Kerala, Delhi, Rajasthan, Uttar Pradesh and Madhya Pradesh (Company Turnover is Rs. 300 Crores). ✓ Preparing Vat Audit Report for Maharashtra, Gujarat & Karnataka States. ✓ Attending Sales Tax Department of Maharashtra, Gujarat & Andhra Pradesh for Vat Assessment & Compliances. ✓ Assist CA & Consultants to Attend Sales Tax Department for Notices, Scrutiny & Sales Tax Assessments for Multi States. ✓ Preparing WCT Certificates & Issuing Form 406-409 & 407-408. ✓ Generate Online Way Bills / E-Sugam Form etc. Issuing ‘C’ Form. ✓ Assist to Manager of Accounts in Finalization of Books of Account

Maintenance of day-to-day accounting – Purchase, Sale, cash voucher, Journal Voucher, Debit & Credit Note & Bank Reconciliation. ✓ Personally Visit Every Week on Sites for Stock Report & Reconciliation. ✓ Checking Vendor Purchase Bills with Delivery Challans & Verifying RA Bills with Contract & Preparing Cheques for Payment. ✓ Maintain Files of Purchase Bills & Contractors Bills for Record. ✓ Payments & Filling E-TDS Quarterly Return – 24Q & 26Q & Issuing TDS Certificates. ✓ Preparing Project Wise (Cost Centre) Profit and Loss Account. ✓ Ledger Scrutiny of Debtors and Creditors. ✓ Assist to Auditors in Income Tax Audit & Finalization of Accounts. ✓ Assist & Attend Income Tax Compliance & Assessments. ✓ Preparing Quarterly Basis Profit & Loss Account & Balance Sheet. ✓ Preparing Personal Books of Account of Senior Partner & Family’s. Attending Income Tax Assessment & Compliances.

Day to Day Passing Entry in Tally Purchase, Sales, Cash Voucher, Journal Voucher & Bank Entry. Maintain Files Record of RA Bills & Purchase Bills. ✓ Assisting in E-TDS Return Filling Quarterly Return – Form 24Q & 26Q. ✓ Assisting Preparation of Various Statements for Sales Tax Returns & Assessments. ✓ Assisting in Preparation of Service Tax Working & Returns (Half Yearly). ✓ Preparing R.A. Bills for Seniors Approvals & Follow up for Payments from Debtors. ✓ Bills Checking, Check Preparing, Ledger Scrutiny & Bank Reconciliation. ✓ Preparing Working & Assist to Tax Consultant for Vat Assessment & Scrutiny. ✓ Assisting in Daily MIS Report i.e. Debtors & Creditors List.

Maintaining of All Books of Computerized Accounts like Purchase, Sales, Cash Book, Journal Voucher and Debit Note & Credit Note. ✓ Preparing Cheques & Bank Reconciliation. ✓ Preparing Work Order & Handling Customers Calls on Phone. ✓ Preparing Monthly Stock Statement & Valuation of Stock. ✓ Preparing Import Statement & Reconciliation with Stock Statement. ✓ Preparation of Ledger Scrutiny Debtors & Creditors & Following for Ledger Confirmation. ✓ Assisting Seniors for TDS Working, Payments & Quarterly Returns for Form 24Q & 26Q. ✓ Assisting Auditors in Finalization of Accounts with Sales Summary Statement, Purchase Summary Statement & Stock Statement. ✓ Assisting Auditors for MVAT Returns & PTEC & PTRC with Payment Challans & Supporting Documents.