Mamidala Ravi Teja

I am looking for a challenging career with a reputed organization with a forward-thinking, result-oriented process, which offers the opportunity for advancement where I can use the skills already gained by continuously upgrading them.

Filling of IT returns

• Receiving data and Advising Clients in the matter of Tax Compliance and Tax Planning.
• Review of provisional / estimated tax calculation of individuals and other business firms.
• Verifying 26AS, AIS and Form-16 to file the income tax returns.
• Preparing of Profit and loss account, Balance sheet for Income Tax Filling
• Preparation of Provisionals and Projections for the Future Periods
• Preparing Computation of income tax for ITR Fillings and E Filling of Income Tax Returns. (ITR-1 to ITR-5)
• Preparing and Filling of NRI Taxation and Tax Audit Reports
• Preparing of Partnership Deed for the formation of Business Firms and retiring, addition or re-constitution deeds
• Firm Registrations
• Society Registrations
• Handling a team size of 4 members.
• Engaged in few certifications related works.

GST fillings

• Monthly Preparation of Purchase and Sales Invoice Register
• GST Registration of all Locations
• Preparing data of GST return file & making an online payment.
• GST returns filing GSTR-1, GSTR-3B and GSTR -7 (TDS Returns in GST)
• Purchase register vs GSTR-2A/2B report (ITC difference).
• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2B to minimize differences to maximize set-off.
• ITC Utilization & Cash Balances, Adjustment of taxes between SGST, CGST & IGST.
• Generate E-way bill through GSTN portal.
• GST return filling CMP-08 Quarterly Returns and GSTR- 4 Annual Returns of Composition.
• Claiming and Filling of TDS and TCS in GST Portal
• Filling of GSTR Annual return (GSTR-9 and 9C)

• Father's Name: M Nandaiah
• Date of Birth: 12/30/94
• Marital Status: Unmarried

• Knowledge of Windows-based applications
• MS Office tools like MS Excel, MS Word
• Good Knowledge in E-filling Software Winman.

• English
• Telugu
• Hindi

I hereby declare that the information given above is true and correct to the best of my knowledge and belief.