Rakshitha V

Managed end-to-end GST compliance including preparation and filing of GSTR1, GSTR3B across multiple registrations.

Preparation and filing of GSTR 6 returns and posting necessary distribution entries

Preparation and filing of GSTR 7 returns related to GST TDS Scrap sale

Handled Input Tax credit reconciliation with Books v/s GSTR2B and initiated vendor follow ups for rectification of mismatches or uploading of missing records.

Expertise in Accounts payable activity, Vendor ledger reconciliation and Vendor payment

Experience in consolidation and preparation of reconciliations related to GSTR 9 & GSTR 9C Annual return

Expertise in Accounts Payable activity, Vendor Ledger reconciliation and Vendor payment and General Ledger reconciliation

Assisted in Internal audit and Statutory audit

Managed the statutory cycle of e-TDS return filing (26Q & 27Q) including data validation and reconciliation. Strengthened TDS compliance by establishing controls and improving the accuracy

In-depth knowledge of Statutory compliances, Vendor Management and General Ledger reconciliation

Supported month-end closure activities, preparation of MIS report and reconciliation