Mohammad Junaid

Prepare and finalize GST returns on a monthly basis, and have a good knowledge in these areas. Filing GSTR-1 on monthly basis

Filling GSTR 3B on monthly basis

Reconciliation of ITC monthly and claim it as per GSTR 2B, filling and preparation of GSTR 9A and 9C yearly.

Fully Controlling on Duties and Taxes with good knowledge

Controlling of RCM payments and posting as per GST norms and terms.

Fully control on electric credit ledger cash ledger and liability ledger as per GST portal. Controlling on GSTR 2B unsowed invoice’s ITC and claimed as per availability.

Controlling on cross checking ledger balance of duties & taxes as per GST portal and our book

Controlling on generate Invoice series of Tax Invoice – Delivery Challan – RCM Series and etc. Supervise to team in E WAY Bill – E-Invoice’s with emendation and cancelation

Filling TDS return quarterly and challan deposit monthly. TDS Deduction as per govt. rules and nature of transaction

Calculation & Deposit advance tax as per business growth quarterly. Calculation of PF & EIS Monthly basis.

Filling of PF & ESI return and challan deposit on monthly basis.

Prepare FSSAI (Annual Return)

• Last 1 Year 6 Month of Experience Accounts Departments
• Independently File GSTR1, & GSTR3B Return
• Prepare Annual Return Data GSTR 9, 9/C Data
• TDS Deduction & Tds Challan Deposit
• Prepare TDS Return
• Online Net Banking Transaction as per Company Rules
• All types of Accounting Voucher making and feeding in Tally ERP9
• Bank Reconciliation
• Prepare the salary sheet, provident fund, and E.S.I.
• Work
• Maintain Raw Material & Finished goods stock in Tally ERP.9

• 1 Years 10 Month of Experience Accounts Departments
• Filing GSTR-1 and GSTR-3B returns.
• Prepare TDS Return.
• Prepare commercial tax work (all online work).
• Preparing dispatch documents, like generating E-Way Bills, challans, gate passes, etc.
• Online net banking transaction as per company rules.
• All types of accounting voucher creation and entry in Tally ERP 9.
• Bank Reconciliation.
• Vendor Reconciliation.
• Maintain raw material and finished goods stock in Tally ERP 9.

Prepare the sales bill.

Purchase bill entry

Indent issue to production.

• Prepare Dispatch Document.
• Bank Reconciliation
• Purchase bill entry
• Prepare a purchase order.
• Maintain stock physically.
• Prepare the salary sheet.

• Data Entry Operator.
• Generate a sale bill.
• Bank Reconciliation