RUTIKA HATLE

Maintained day-to-day Transactions Accounting in Tally.  Prepared and Filed GST Returns.  Reconciliation GSTR1 & GSTR3B with Books.  Reconciliation GSTR2A with Books (as well as GSTR2B)  Prepared all Tax invoices & Maintaining Sales, Purchase & Expense.  Prepared Import and Export Inward/Outward Remittance.  Maintained Import & Export transaction from GST perspective.  Maintained Banking related transactions in Tally software & also prepared Bank Reconciliation Statements on a periodic basis and General ledger accounting entries.  Maintaining Day to Day Transactions Accounting (E-logix Software as well as Tally)  Handling Online Bank Transaction  Co-ordination With Client.  Working on TDS returns periodic basis.  Preparation Of Cost Sheet & MIS Report

Maintained day-to-day Transactions Accounting in Tally. Maintained books of accounts for finalization of accounts at the time of audit in Tally.  Prepared financial statements of the company from audit perspective.  Assisted Tax auditor for Tax audit i.e. Form 3CA 3CD  Assisted CA's in applying for Refunds under GST including preparation of various requisite Annexures for Compliance purpose.  Reconciliation GSTR1 & GSTR3B with Books.  Filling Annual Return (GSTR 9) and Reconciliation Statement (GSTR 9 C)  Worked on financials for Finalization of Books of Company.  Prepared and reviewed all types of accounting voucher entry for fairness of transactions and books of accounts.  Posted and reviewed Journal Entry for Sales, Purchases, Expenses Invoice and bank transactions.  Prepared and Files PTRC and PTEC Return  Prepared and filed TDS returns on monthly /quarterly basis.  Prepared and filed monthly/quarterly GST returns and also ensured proper accounting of GST liability and payment in books,  Prepared and filed Income Tax Return for Individual, Company.