Experience

GOVO.LIFE
• India
• Computers and Electronics Manufacturing
• 1 - 100 Employee
• Assistant Manager

  • Oct 2021 - Present

ERA CELL PRIVATE LIMITED
• India
• 1 - 100 Employee
• Assistant Manager

  • May 2019 - Oct 2021


GSMK & Associates

• Articled Assistant

  • Apr 2016 - Apr 2019

  • Have a good knowledge on GST Law and compliance for making payments and Filing Returns (GSTR 1, GSTR3B and GSTR2A Input Reconciliation) • Filing RFD 01 online and offline for GST Refund, and submitting documents to department whenever it is required. • Calculation of Quarterly/Monthly Statutory Duties and Reconciliations of TDS, TCS Service Tax, Central Excise, Karnataka VAT, PT, Advance Tax, Income Tax of Corporate Clients. • Making payments of statutory duties (direct payment or through clients) • E-filing (Original, Corrections / Revised) TDS Returns, TCS Returns, Service Tax Returns, Central Excise Returns, KVAT Returns, Income Tax Returns, Professional Tax Returns, ROC Forms & Returns of corporate and non-corporate clients. • Issuing Form 16&16A, Documentation & filing of 15CA & CB form filing, • Filing application for Service Tax Refund, and submitting documents to department whenever it is required. • Preparation and Compilation of Financial Statements, Monthly Accounting, Payroll, Bank Transactions of Corporate Clients. • Preparation of MIS Reports on monthly basis. • Corporate accounting and compiling with accounting standards Show less