{"id":9114,"date":"2024-01-04T11:44:12","date_gmt":"2024-01-04T11:44:12","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/shahijha\/"},"modified":"2024-01-24T10:45:25","modified_gmt":"2024-01-24T10:45:25","slug":"shahijha","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/shahijha\/","title":{"rendered":"shahi jha"},"content":{"rendered":"<p>Competent Professional with overall 12 years<br \/>\n&amp; 11 months of rich and qualitative<br \/>\nexperience in Accounting, Taxation, Payroll,<br \/>\nAuditing &amp;Export Operations, MIS &amp; Finalization<br \/>\nof Books of Accounts &amp; Statuary compliance &amp;<br \/>\nMIS reports.<br \/>\n\uf0b7 Proficient in GST &amp; Indirect Taxation handled<br \/>\nIndependently 23 States GST Migration &amp; GST,<br \/>\nVAT, CST, Compliance in a Manufacturing<br \/>\nCompany (Ayurvedic and Cosmetic).<br \/>\n\uf0b7 Implemented &amp; Filed Various Tax Return from<br \/>\nTally Software such as TDS Return\/GST<br \/>\nReturn\/Payroll.<br \/>\n\uf0b7 Visioning with Tax\/Govt Authorities for Tax<br \/>\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\/9137204272","_candidate_email":"shahijha@gmail.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi","Marathi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Address: C-21, Kranti Nagar, Kandivali East, Mumbai - 400101","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9629":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/shahi-new-Shahi-Jha-1.pdf"},"_candidate_education":[{"title":"B.Com","academy":"Mumbai University","year":"2011","description":""},{"title":"MBA- Finance."}],"_candidate_experience":[{"title":"Sr. Associates\u0002Finance","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-person team handles.\r\nHandling for Job profiles: -\r\n\uf0b7 Checking Monthly MIS (Includes Income &amp; 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 &amp; Amendment of GST Registration, PF Registration. And P.T\r\n\uf0b7 Checking Monthly GSTR-3B and GSTR-1 before Return submit and filed.\r\n\uf0b7 Dealing with tax \/Govt authorities for GST Refund,\r\n\uf0b7 Preparation of Half Yearly\/Yearly Provisional Financial Statement. And conciliated Financial Statement.\r\n\uf0b7 GST annual return\r\n\uf0b7 Checking Monthly TDS Working sheet before TDS Payment \r\n\uf0b7 TDS Return\/ Revised return \r\n\uf0b7 Equalization return \/ revised return \r\n\uf0b7 DGFT Return ETC.\r\n\uf0b7 Reimbursement process TDS amount - Ecommerce portal (amazon, Flipkart etc.) "},{"title":"Assistance manager","start_date":"Dec\u20192012","end_date":"8th Sep-2021","company":"Isha Argo developers Pvt ltd,","description":"Handling Accounting, Tax Compliance, Payroll Services, MIS Reports, for Isha Agro developers Pvt Ltd with six sister \r\ncompany and Individual Books of accounts of directors \r\nHandling for Job profiles: -\r\n\uf0b7 Preparation Monthly MIS (Includes Income &amp; 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\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) &amp;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, Kranti Nagar, Kandivali East, Mumbai -\r\n400101\r\nAC A D E M I C DE TAI L S\r\nB. Com from Mumbai University in 2011.\r\nCurrently doing MBA- Finance. \r\n\uf0b7 Dealing with tax \/Govt authorities for GST Refund,\r\n\uf0b7 Registration of Fresh GST, LUT &amp; Amendment of GST Registration, PF Registration. And P.T Registration\r\n\uf0b7 GST annual return working and submit \r\n\uf0b7 Monthly TDS Computation &amp; Depositing TDS on Timely, Filing of Quarterly TDS return(24Q\/26Q\/27Q).\r\n\uf0b7 Computation of TDS for Issuing Form 16 &amp;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 &amp; Issuing Salary Slips in Tally through\r\nPayroll Features, Depositing Statutory payments &amp; 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\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 such as Bank reconciliation, Domestic and exports sales, (E-commerce \r\nparty and regular vender) and maintain data in G-suit. "},{"title":"Account s Executive","start_date":"Jun\u201911-","end_date":"19th Dec 2012","company":"Freedom Fragrance","description":"Accounting entry in Tally (Sales, Journal Voucher, Credit note, debit Note, Bank Receipt, payment, and bank reconciliation)\r\n\uf0b7 Preparation of VAT, TDS &amp; Income Assessment details as required to furnish to the Tax Authorities.\r\n\uf0b7 Monthly TDS Computation &amp; 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":"\u2019Feb2011","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 "}],"custom-text-38577601":"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","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9114"}],"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=9114"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9114"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9114"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9114"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9114"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}