Experience

Showhouse Event Management Pvt. Ltd.

• India
• Events Services
• 1 - 100 Employee

• Accountant

  • Jan 2012 - Present

  In my current capacity, I am responsible for preparing GSTR-3B, GSTR-1, GSTR9 & RCM Calculation. I am also accountable for handling GSTR 2A reconciliation with books of accounts. Efficiently preparing TDS 24Q & 26Q offline. Proficiently managing online TDS Payment, Bank Reconciliation, Sundry Debtors & Creditors Reconciliation. Skilfully handling Pay Roll Entry, Salary Distribution. Deftly managing EPF & ESIC related entries, Daily Book keeping Purchase, Sales, Cash Voucher. Successfully working and co ordinating for VAT/CST Assessments. Highly appreciated for supporting annual audit under Sales Tax, Central Excise, and Service Tax. Adroitly analysing Tax credit mismatch and following up with vendors. Recognized for supporting for reports testing and corrections as per GST requirements (Sales and Purchase register) Adding this, I am also supporting for HSN/SAC identification and updation. Significantly supporting during stat audit in terms of providing annual reconciliation for tax and revenue. Instrumental in preparing tax schedules. Proficiently supporting internal audit related to IDT matters. Show less



Borar & Company, (Delhi) CA

• Office Manager

  • Feb 2010 - Dec 2012



Jagdish & Associates. (Delhi) CA

• Office Assistant

  • Aug 2006 - Jan 2010