SARAN M

GST

• Handling More than clients with different kinds of industries and types (Trading, Manufacturing, Service oriented Etc.)
• Good Knowledge in GST registration and having better experience in filing of various forms in GST (GSTR 1, GSTR 3B, GSTR 4, GSTR 7, GSTR 9, GSTR 9C, GSTR 10)
• Reconciliation of books of accounts with return filed in GST, supplier wise reconciliation and recipient wise reconciliation.
• Finalizing books of accounts for annual return (GSTR 9 and 9C) and analyzing those in assessment point of view.
• Good experiencing in creation of E-Waybill and EInvoice and having lots of experience in creation of Purchase, Sale, Debit note, Credit Note, Advance received note and Adjustment Note Invoices.
• Appearing for notices and assessment orders and preparation of workings regarding the notices and explanation to assessing officer.

TDS

• TDS payment preparation monthly and Quarterly return filing for More than Clients.
• Reconciliation of TDS deduction Monthly, Quarterly, and yearly basis.
• Replying and handling of Notices and Summons

Income Tax

• Handling more than clients with different kinds of industries and types (Trading, Manufacturing, Service oriented Etc.)
• Preparation and analyzation of Books of Accounts.
• Analyzing business financials in reporting and assessment angle.
• Reconciliation of books of accounts with GST, TDS, ESI PF and Bank Transactions.
• Preparation of Audit reports and analyzing 26AS, AIS, TIS forms.
• Participate and handled Internal/External audits with Non-Profitable Organization, Banks, Private Hospital, and other private companies

VAT & Other Works

• Monthly Filing and payment of VAT for Liquor, Fuel (Petrol, Diesel) and Filing of Annual Audit Report (Form WW)
• Registration of Import and Export code, LUT and MSME registration, Firm registration.
• Registration of E-way bill, E-Invoices and digital signature certificate application.
• Reviewed general ledger transactions to identify errors or irregular entries.
• Completed audits in accordance with regulations and procedures.
• Assessed financial statements and records.
• Performed auditing work in accordance with rigorous auditing standards and principles.