BAPU DATTATRAY GOLE
About Candidate
To work with an organization where I am able to contribute the
organizations growth and profitability with my professionals skills
and in turn get the opportunity to get global exposure and
expertise that would help me to build a strong and successful
career
Skills
Location
Education
Work & Experience
Monthly TDS payment & Quarterly TDS & TCS return Filing (26Q) & issue of TDS certificate of Form16A & Form 27D. Revised/Correction TDS return Filing from TRACES & clear TDS demand notice from default. Monthly GST Working & Filed GST return (GSTR1 & GSTR3B) with working of RCM & 180 days ITC reversal & reclaim. Prepare data for GST Annual return & GST Audit (Filing Returns GSTR-9 and Co Ordination with CA for Filing GSTR9C). Reconciliation and Review for GST ITC – GSTR 2A/2B with our tally records on monthly basis. Filling online 15CA form for payment of import service. Filling half yearly Job Worker return (ITC-04). Filling of MSME Return Half yearly. Monthly stock statement submitted in bank. Taking physical verification of Stock (Raw Material, SemiFinished goods and Fished Goods with book stock. Prepare documents for Income tax, GST and Sales Tax Assessment scrutiny time
Monthly Tds, PF, ESIC payment from net banking. Quarterly TDS return filling 26Q. Page 2 of 2 Prepare monthly salary statement of employee. Computation of Goods & Service Tax (GST) filling Returns (GSTR1 & GSTR-3B). Filed monthly Vat Return form 231. Filed monthly CST return form III (E). Quarterly application for C Form. Handling day to day accounting work like Booking Purchase bill, sales bill in Tally). Finalisation of accounts, prepare yearly balance sheet. Prepare necessary report for Income Tax& Sales Tax Assessments order & Scrutiny time.
Checking monthly physical stock compare to stock statement end of the month. Handle Petty cash & cash control book also making entries in tally. Handling day to day accounting work (Booking Purchase bill, sales bill in Tally) Vendor & Customer Ledger Scrutiny.
Making Cheque, RTGS & NEFT payment of Supplier. Making net banking payment of Supplier. Checking Purchase bills with GRN and Purchase order and booking bill in Tally. Sales bills & other expenses bills booking in tally. Bank Reconciliation Statement on monthly basis. Handle HR related works like given offer letter, Appointment letter to new join employee and keeping leave records data. Maintain bank records & Bank Reconciliation of Director accounts. Cash Vouchers entry in tally