{"id":9113,"date":"2024-01-04T11:41:49","date_gmt":"2024-01-04T11:41:49","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/yadavsavitri2199\/"},"modified":"2024-01-11T09:27:49","modified_gmt":"2024-01-11T09:27:49","slug":"yadavsavitri2199","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/yadavsavitri2199\/","title":{"rendered":"SHAHI LAXMESHWAR JHA"},"content":{"rendered":"

Competent Professional with overall 12 years
\n& 11 months of rich and qualitative
\nexperience in Accounting, Taxation, Payroll,
\nAuditing &Export Operations, MIS & Finalization
\nof Books of Accounts & Statuary compliance &
\nMIS reports.
\n\uf0b7 Proficient in GST & Indirect Taxation handled
\nIndependently 23 States GST Migration & GST,
\nVAT, CST, Compliance in a Manufacturing
\nCompany (Ayurvedic and Cosmetic).
\n\uf0b7 Implemented & Filed Various Tax Return from
\nTally Software such as TDS Return\/GST
\nReturn\/Payroll.
\n\uf0b7 Visioning with Tax\/Govt Authorities for Tax
\nAssessment, Refund of Tax, Registration.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"","_candidate_age":"30-35","_candidate_phone":"9833200770","_candidate_email":"yadavsavitri2199@gmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"C-21 Natraj Chawl, Kranti Nagar, Kandivali east Mumbai-400 101.","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9347":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/shahi-new-Shahi-Jha.pdf"},"_candidate_education":[{"title":"B.com","academy":"Mumbai University","year":"2011"}],"_candidate_experience":[{"title":"Sr. Associates","start_date":"9th Sep-2021","end_date":"","company":"Acquisory Consultancy India Pvt ltd,","description":"Handling Tax Compliance (MIS Reports, Finalization, GST, TDS, for five clients with five personal team handles.\r\nHandling for Job profiles: -\r\n\uf0b7 Checking Monthly MIS (Includes Income & Expenditure with Profitability, revenue, Product wise, Balance Sheet, Cash\r\nFlow, Debtors Ageing, Creditors Ageing, Top Customer, Cohort. Compliance Tracker).\r\n\uf0b7 Monthly meeting with all clients for MIS discussion and close the MIS Reports if any changes.\r\n\uf0b7 Registration of Fresh GST, LUT & Amendment of GST Registration, PF Registration. And P.T\r\n\uf0b7 Checking Monthly GSTR-3B and GSTR-1 before Return file and submit.\r\n\uf0b7 Dealing with tax \/Govt authorities for Registrations Refund, Tax Assessment.\r\n\uf0b7 Preparation of Half Yearly\/Yearly Provisional Financial Statement. And conciliated Financial Statement"},{"title":"Assistance manager","start_date":"Dec\u20192012","end_date":"8th Sep-2021","company":"Isha Argo developers Pvt ltd,","description":"company and Individual Books of accounts of directors \r\nHandling for Job profiles: -\r\n\uf0b7 Preparation Monthly MIS (Includes Income & Expenditure with Profitability, revenue, Product wise, Balance Sheet, Cash\r\nFlow, Debtors Ageing, Creditors Ageing, Top Customer, Cohort. Compliance Tracker).\r\n\uf0b7 Computation of monthly GSTR3B\/GSTR1 and timely deposit of GST payment, Filing of GSTR3B\/GSTR1\/GST Refund\r\n(RFD-01)\/TCS credit Statement.\r\n\uf0b7 Dealing with tax \/Govt authorities for Registrations Refund, Tax Assessment.\r\n\uf0b7 Registration of Fresh GST, LUT & Amendment of GST Registration, PF Registration. And P.T Registration\r\n\uf0b7 Monthly TDS Computation & Depositing TDS on Timely, Filing of Quarterly TDS return(24Q\/26Q\/27Q).\r\n\uf0b7 Computation of TDS for Issuing Form 16 &16A,\r\n\uf0b7 Preparation of Half Yearly\/Yearly Provisional Financial Statement. And conciliated Financial Statement.\r\n\uf0b7 Handling Payroll process such as Online Salary and P.F payment & Issuing Salary Slips in Tally through\r\nPayroll Features, Depositing Statutory payments & returns such as PT. Labour Welfare Fund. Filing of Income Tax\r\n\uf0b7 Fassai Return with Working such as Domestic sales, Exports sales (Godown wise, party wise and country wise sales reports).\r\n\uf0b7 Preparation of Letter of credit application and submission for bank.\r\n\uf0b7 Preparation Product liability insurance against exports sales such as OECD, Non-OECD country sales figure (Country wise,\r\nParty wise, and product wise)\r\nCO RE CO M P E T ENC IE S\r\nA CCOUNTING: -\r\nAccount Payable\/Receivable\/ Statutory Compliance \r\nofGST\/TDS\/VAT\/Service Tax\/PT, Income Tax, MIS\r\nReporting, Export, Customer\/Vendor Management,\r\nBankingOperation(LC\/Bill Discounting) &Audit\r\nPE R S O NAL DE TA I L S\r\nDate of Birth: 05th Jan 1990 \r\nLanguages Known: English, Hindi, Maithili\r\nAddress:C-21 Natraj Chawl, Kranti Nagar, Kandivali east \r\nMumbai-400 101.\r\nAC A D E M I C DE TAI L S\r\nB. Com from Mumbai University in 2011.\r\n\uf0b7 Accounting entry in Tally (Foreign exchange, Monthly provision for expenses, provision reversed and statutory payment)\r\n\uf0b7 Handling Cash, Petty Cash and maintain with Tally.\r\n\uf0b7 Handling Four-person team Member and checking s"},{"title":"Account s Executive","start_date":"Jun\u201911","end_date":"19th Dec 2012","company":"Freedom Fragrance","description":"\uf0b7 Accounting entry in Tally (Sales, Journal Voucher, Credit note, debit Note, Bank Receipt, payment, and bank reconciliation)\r\n\uf0b7 Preparation of VAT, TDS & Income Assessment details as required to furnish to the Tax Authorities.\r\n\uf0b7 Monthly TDS Computation & Depositing TDS on Timely, Filing of Quarterly TDS return(24Q\/26Q\/27Q).\r\n\uf0b7 Prepared cheques and maintained books of accounts"},{"title":"Audit Assistance","start_date":"Apr\u20192009","end_date":"Feb2011","company":"N.K Mittal and Associates","description":"Handled Four Client and Preparation Balance sheet and audit books of accounts.\r\n\uf0b7 Visit Sales tax and co-ordinate with sales tax Officer \r\nIT SKI LL S:\r\nParticulars Area of Expertise\r\nComputer Operating Window 98,2000,2003,2007, XP, MS-Office\r\nAccounting Software Tally ERP.9, tally prime \/Clear tax \/Horizon ERP.\r\nTax Return Filing Software Clear Tax\/ Sansays India \r\nA CCOUNTING PROJ EC T H AND LING E XPERIE NC E:\r\nCompany Name Project Name & Job Profile\r\nIsha Agro develops Pvt Ltd (West Bengal and Utter Pradesh) E-commerce GST register and online sales Import data in Clear \r\ntax ERP System and export in tally, Also Maintaining in Excel\r\nMonthly Consolidated Sales Report and Inventory status"}],"custom-text-38577601":"","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9113"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=9113"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9113"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9113"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9113"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9113"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}