shahi jha

Handling Tax Compliance, MIS Reports, Finalization, GST, TDS, for five clients with five-person 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 submit and filed.  Dealing with tax /Govt authorities for GST Refund,  Preparation of Half Yearly/Yearly Provisional Financial Statement. And conciliated Financial Statement.  GST annual return  Checking Monthly TDS Working sheet before TDS Payment  TDS Return/ Revised return  Equalization return / revised return  DGFT Return ETC.  Reimbursement process TDS amount - Ecommerce portal (amazon, Flipkart etc.)

Handling Accounting, Tax Compliance, Payroll Services, MIS Reports, for Isha Agro developers Pvt Ltd with six sister 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. 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, Kranti Nagar, Kandivali East, Mumbai - 400101 AC A D E M I C DE TAI L S B. Com from Mumbai University in 2011. Currently doing MBA- Finance.  Dealing with tax /Govt authorities for GST Refund,  Registration of Fresh GST, LUT & Amendment of GST Registration, PF Registration. And P.T Registration  GST annual return working and submit  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)  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 such as Bank reconciliation, Domestic and exports sales, (E-commerce party and regular vender) and maintain data in G-suit.

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