Raksha Jain

• Key Assignments and Responsibilities Providing Compliance Services on GST related to corporates like Titan Company Limited, USV Private limited, Udaan, Puma.
• Preparation and Filing of GSTR-1, 3B, ITC-04, GSTR-6.
• GST Health check for enterprises business by understanding existing processes and highlighting key areas of improvements in order to be GST compliant on account of New GST simplified returns, E-invoicing etc.
• Preparation of Monthly MIS reports on GSTR1 VS GSTR3B, Credit Movement reports.
• Assisted tech team to improve/build to product to ease manual work.
• Assisting Key Account Managers/Sales team in GST related Queries.
• Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement.
• Responded promptly to official tax notices requiring clarifications and additional submissions.

Role: Paid Assistant

Technologies: GST, TDS, PT, Direct tax, Internal Audit and Statutory Audit.

Roles and Responsibilities:

• Accounting Sales Invoices, Purchase Invoices, Receipt and Expenses Vouchers, Debit note and Credit notes
• Maintenance and Finalization of Books of accounts
• Computation and Filing of GST Returns
• Preparation and Filing of PT Returns
• Preparation and filing of Income Tax returns – Individuals & Firms
• Periodical GST &TDS returns and its reconciliation
• Bank Reconciliation, TDS Reconciliation with 26AS
• Solely conducted Annual Stock audits