SHAHI LAXMESHWAR JHA

Handling Tax Compliance (MIS Reports, Finalization, GST, TDS, for five clients with five personal team handles. Handling for Job profiles: -  Checking Monthly MIS (Includes Income & Expenditure with Profitability, revenue, Product wise, Balance Sheet, Cash Flow, Debtors Ageing, Creditors Ageing, Top Customer, Cohort. Compliance Tracker).  Monthly meeting with all clients for MIS discussion and close the MIS Reports if any changes.  Registration of Fresh GST, LUT & Amendment of GST Registration, PF Registration. And P.T  Checking Monthly GSTR-3B and GSTR-1 before Return file and submit.  Dealing with tax /Govt authorities for Registrations Refund, Tax Assessment.  Preparation of Half Yearly/Yearly Provisional Financial Statement. And conciliated Financial Statement

company and Individual Books of accounts of directors Handling for Job profiles: -  Preparation Monthly MIS (Includes Income & Expenditure with Profitability, revenue, Product wise, Balance Sheet, Cash Flow, Debtors Ageing, Creditors Ageing, Top Customer, Cohort. Compliance Tracker).  Computation of monthly GSTR3B/GSTR1 and timely deposit of GST payment, Filing of GSTR3B/GSTR1/GST Refund (RFD-01)/TCS credit Statement.  Dealing with tax /Govt authorities for Registrations Refund, Tax Assessment.  Registration of Fresh GST, LUT & Amendment of GST Registration, PF Registration. And P.T Registration  Monthly TDS Computation & Depositing TDS on Timely, Filing of Quarterly TDS return(24Q/26Q/27Q).  Computation of TDS for Issuing Form 16 &16A,  Preparation of Half Yearly/Yearly Provisional Financial Statement. And conciliated Financial Statement.  Handling Payroll process such as Online Salary and P.F payment & Issuing Salary Slips in Tally through Payroll Features, Depositing Statutory payments & returns such as PT. Labour Welfare Fund. Filing of Income Tax  Fassai Return with Working such as Domestic sales, Exports sales (Godown wise, party wise and country wise sales reports).  Preparation of Letter of credit application and submission for bank.  Preparation Product liability insurance against exports sales such as OECD, Non-OECD country sales figure (Country wise, Party wise, and product wise) CO RE CO M P E T ENC IE S A CCOUNTING: - Account Payable/Receivable/ Statutory Compliance ofGST/TDS/VAT/Service Tax/PT, Income Tax, MIS Reporting, Export, Customer/Vendor Management, BankingOperation(LC/Bill Discounting) &Audit PE R S O NAL DE TA I L S Date of Birth: 05th Jan 1990 Languages Known: English, Hindi, Maithili Address:C-21 Natraj Chawl, Kranti Nagar, Kandivali east Mumbai-400 101. AC A D E M I C DE TAI L S B. Com from Mumbai University in 2011.  Accounting entry in Tally (Foreign exchange, Monthly provision for expenses, provision reversed and statutory payment)  Handling Cash, Petty Cash and maintain with Tally.  Handling Four-person team Member and checking s

 Accounting entry in Tally (Sales, Journal Voucher, Credit note, debit Note, Bank Receipt, payment, and bank reconciliation)  Preparation of VAT, TDS & Income Assessment details as required to furnish to the Tax Authorities.  Monthly TDS Computation & Depositing TDS on Timely, Filing of Quarterly TDS return(24Q/26Q/27Q).  Prepared cheques and maintained books of accounts

Handled Four Client and Preparation Balance sheet and audit books of accounts.  Visit Sales tax and co-ordinate with sales tax Officer IT SKI LL S: Particulars Area of Expertise Computer Operating Window 98,2000,2003,2007, XP, MS-Office Accounting Software Tally ERP.9, tally prime /Clear tax /Horizon ERP. Tax Return Filing Software Clear Tax/ Sansays India A CCOUNTING PROJ EC T H AND LING E XPERIE NC E: Company Name Project Name & Job Profile Isha Agro develops Pvt Ltd (West Bengal and Utter Pradesh) E-commerce GST register and online sales Import data in Clear tax ERP System and export in tally, Also Maintaining in Excel Monthly Consolidated Sales Report and Inventory status