Experience

Illuminati Building Solutions Pvt Ltd

• India
• Construction
• 1 - 100 Employee

• Account Executive

  • Dec 2021 - Present

  Mumbai, Maharashtra, India 1) Statutory : GST Returns, GST Working, TDS Returns 26Q & 24Q, TDS Working, Generating Forms 16 & 16A, TDS Conso File Corrections, GST Payment, TDS Payment, PT Returns, PT Payment, ITR Preparation.Knowledge of Esic, Provident Fund,. 2) Banking : Bulk Salary Processing, Vendor payments (NEFT, IMPS, RTGS, Cheques) 3) Registrations : GST, PT, PAN,, ESIC, PF, Traces, Income tax, GST No. Revocation etc. 4) Reconciliations : Bank, Debtors, Creditors, GSTR-2A & GSTR -2B… Show more 1) Statutory : GST Returns, GST Working, TDS Returns 26Q & 24Q, TDS Working, Generating Forms 16 & 16A, TDS Conso File Corrections, GST Payment, TDS Payment, PT Returns, PT Payment, ITR Preparation.Knowledge of Esic, Provident Fund,. 2) Banking : Bulk Salary Processing, Vendor payments (NEFT, IMPS, RTGS, Cheques) 3) Registrations : GST, PT, PAN,, ESIC, PF, Traces, Income tax, GST No. Revocation etc. 4) Reconciliations : Bank, Debtors, Creditors, GSTR-2A & GSTR -2B, 26AS & Salary. 5) Accounting : Generating Invoices , Purchase & Purchase Order , Sale & Sale Order, Receipt, Payment, Credit Note, Debit Note, Contra, JV's, Mis, Debtors Follow-ups, Receivable, Payable, Cash Flow, Payroll, Balance sheet , P&L. 6) HR support : Salary Register, Salary Bulk Payments processing, FNF, Offer letters, Generating Payslips Etc. 7) Addtional : (Google Forms, Drive, Google Sheet, Outlook ) Etc. Show less



V B Mehta & Company

• Accountant

  • May 2018 - Dec 2021

  Maharashtra, India Work Experience: GST Compliance: - Prepared and filed GST returns accurately and on time (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). - Conducted GST working document reconciliation and managed payment processes. - Excellent hand holding on Reconciliation with Books of accounts. TDS/TCS Compliance: - Filed TDS/TCS returns with precision (26Q, 24Q, 27Q, 27EQ). - Calculated TDS accurately and generated Forms 16 and 16A. - Managed TDS payment procedures and ensured… Show more Work Experience: GST Compliance: - Prepared and filed GST returns accurately and on time (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C). - Conducted GST working document reconciliation and managed payment processes. - Excellent hand holding on Reconciliation with Books of accounts. TDS/TCS Compliance: - Filed TDS/TCS returns with precision (26Q, 24Q, 27Q, 27EQ). - Calculated TDS accurately and generated Forms 16 and 16A. - Managed TDS payment procedures and ensured Consolidation File corrections. Payroll Compliance: - Filed PT returns promptly and accurately. - Ensured timely and accurate payment of PT dues. - Proficient in ESIC, Provident Fund, Act compliance. ITR Preparation: - Prepared income tax returns following regulations. - Stayed updated on tax law changes and incorporated them into ITR preparation. - Assisted in Form 15CA-15CB preparation for foreign remittances. Statutory and Tax Audit Assistance: - Provided data for statutory and tax audits. - Collaborated with auditors and prepared documentation. - Addressed audit queries and compiled audit reports. Show less