Prajwal P K

GST Compliance & Responsibilities.

• Geocoding the address of principal place of business for existing regular taxpayers.
• Accounts and records to maintained under GST Input tax credit availed, Output tax payable and paid, such other particulars as be prescribed.
• Return Submission of GSTR-1, GSTR-2, GSTR-3, GSTR-3B, upload and submit all return using secure data network.
• Input tax credit reconciliation of GSTR-2 & GSTR2B to minimize difference to maximize set off.
• Vendor tax credit reconciliation, Identify track and communicate on vendor wise input tax disallowance.

Accounting responsibilities.

• Performed month-end closing activities such as journal entries, accruals, reconciliations.
• Reviewed and analyzed general ledger accounts for accuracy and completeness.
• Analyzed discrepancies between bank statements, general ledger accounts, and other documents to identify sources of errors.
• Developed and maintained internal controls to ensure the accuracy reliability of financial data.