Accountant
PRA & CO.(CA FIRM)
- INDIRECT TAXATION:
- GST Compliance (GST Registration, GST Returns, E-Invoicing, E-Waybill etc.)
- GST Reconciliation (GSTR-2A v/s Books, GSTR-1 V/S Books, GSTR-3B v/s Books.)
- GST Annual Returns (GSTR-9) and GST Audit (GSTR-9C)
- Assisted Our Senior (CA) in Handling GST Notice, Drafting of Replies (DRC-01 Etc).
- DIRECT TAXATION:
- Assisted Our Senior in Carrying out Tax Audit (Form -3CA-3CB/3CD).
- Filling of TDS & TCS Returns (FORM-16/FORM-16A) and 26AS Reconciliation.
- Preparation and Filling of Income Tax Returns (ITR), Advance tax Calculation, Computation of Income.
- Working Knowledge of INCOME TAX
- GST, AUDIT & ACCOUNTING:
- Tally Prime, Tally Erp9, Busy Software.
- Working on Income Tax Utility/Software for E-filling of INCOME TAX/GST/TDS Returns.
- Preparing Financial statements of the PVT Ltd/Limited Company.
- Assisted our senior (CA) in Statutory Audit.
- Filling ROC Annual Returns (MGT-7, MGT-7A, and AOC-4) and others MCA Forms (ADT-1, ADT-3Etc.)
- Filling EPF monthly Return.
- 2 Years
