Aman Srivastava

• Filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-6 for 21 states of Hindware, ensuring timely and accurate compliance.
• Input Tax Credit (ITC) reconciliation with GSTR-2B and ensuring 100% eligible ITC availment, which is booked in the books and appears in GSTR-2B.
• Prepare Master Data (monthly) for reporting and reconciliation purposes, enabling future identification of the GSTR-3B reported figure, which helps in GSTR-9.
• Supporting the internal auditor by preparing and providing GST-related data as per audit requirements.
• Assisting in GST notice handling by providing reconciled data and relevant information to authorities.
• Performing clearing and adjustment entries related to GST for a smooth month-end closing.
• Preparation and filing of TDS returns (24Q, 26Q, 27Q) and ensuring timely deposit of TDS challan.

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• Responsible for preparing and filing GST returns, including GSTR-1 and GSTR-3B, GSTR-9, 9C ensuring timely and accurate submission.
• Manages GST compliance processes, including follow-ups with vendors after reconciliation of GSTR-2B and purchase ITC registers.
• Prepares all export invoices, ensuring compliance with applicable regulations and maintaining accurate records.
• Responsible for creating cross-charge invoices for inter-departmental transactions, enhancing internal cost allocation and compliance.
• Supports audits related to GST by preparing required documents and facilitating auditor inquiries, contributing to smooth audit processes.
• Provides effective support in GST-related audits, preparing necessary documentation.
• Experienced in generating e-invoices and e-way bills for asset transfers.
• Prepare Monthly Commentary reports to analyze and compare ITC (Input Tax Credit).

• Managing & supervising books of accounts of a company with commutative number of 2500 crore approximately.
• Managing all the taxation work like GST,TDS,TCS return filing (GSTR-3B,GSTR-1 & ITC-04), TDS deduction.
• Preparing reconciliation for the GST Credit given by vendor on GST Portal on monthly basis and proper follow up with the vendor.
• Prepare working for the GSTR-9 & GSTR-9C. also ensure the accuracy of data provide for filling & filled the same.
• Prepare & filled GST Refund {IDS (inverted duties structure) & Export with LUT}
• Preparing & filling return of TDS & TCS in Computds software, processing challan payment, issuance form 16A and addressing any queries or demand raised by the tax department.
• Recording Financial transactions including Bank Loans (working Capital & term loans), Accruals deferrals intercompany loan into ledger.
• Conducting daily bank reconciliations for multiple accounts to ensure accurate financial records.
• Assisting in Finalizing site data for the purpose of Cost Audit.
• Providing management with MIS reports with financial position, age-wise debtors and creditors position, Cash & Bank.

• Knowledge in Accounts receivable.(A R Clearing and A R Adjustment) Credit Note , Debit Note, Back end Sale Raise , Bank Reconciliation.
• Billing work and whole process of IRN Generation ( New form of Tax Invoice)
• Prepared Journal Entries In Sap, complete general ledger operation, monthly and yearly - end closing
• Banking Area ( Banking Entries, Cheques Entries, Go through Bank Statements and Reconciliation ) credit Card

• GST return filling
• Filling income Tax Return for Salary individuals.
• Book Keeping Cash flow, Trial Balane on Tally and excel
• ROC Return Filling (AOC -4, ADT-1, MGT-7, DIR-3).
• TDS Return
• Stock audits of Multiple organisations and reputed private and government schools.
• Statutory audits of multiple organisations.