Experience

Major Brands India Private Limited

• India
• Retail
• 1 - 100 Employee

• Sr executive taxation

  • Nov 2016 - Present

  ACCOUNTS– Account Payble in Navision softwareTAXATION- 1- Completing the TDS working every month within stipulated timeline.Ensure to upload the payment of TDS every month on or before due date2-Working on TDS Return and send to consultant to file the TDS Return on time.3-Completing Service tax working & Return of the same 3- Working of GST Monthly liability & Return send to consultant.Also coordinate set timeline. Coordinate with consultant to get it done if… ACCOUNTS– Account Payble in Navision softwareTAXATION- 1- Completing the TDS working every month within stipulated timeline.Ensure to upload the payment of TDS every month on or before due date2-Working on TDS Return and send to consultant to file the TDS Return on time.3-Completing Service tax working & Return of the same 3- Working of GST Monthly liability & Return send to consultant.Also coordinate set timeline. Coordinate with consultant to get it done if required. 4-Ensure to upload the GST payment every month on or before due date.5-GST Payment Entry & related JV of setoff in Navision.6-Completing the GSTR1 working every month within stipulated timeline.7-Completing the TDS Working with return on time for audit purpose.8-Completing the GST Working with return working on time for audit purpose.9-Completing the GST Working of notice on time.10-GL Management (Preparing Register of liability & input tax credit to match with Payment & with return ledger for Audit purpose)11-Revert to queries of internal & Statutory Auditor. Show more Show less



rawat and associate

• Tax Accountant

  • Apr 2015 - Sep 2016

  TDS Return, ST Return, VAT Return, pt return,Audit assistant,account assistant