Shalu Kumari
New Delhi
Summary
Dynamic Chartered Accountant with extensive experience at AKPG & Associates, excelling in tax compliance and accounting. Proven problem solver and team player, adept at utilizing advanced Excel skills for data reconciliation and GST management. Committed to delivering accurate financial solutions and enhancing corporate compliance for diverse clients.
Overview
4
4
years of professional experience
Work History
Accountant
AKPG & Associates
01.2022 - Current
- Company Overview: Chartered Accountant
- Data reconciliations and workings under Indirect Taxation.
- Tax planning and consultancy.
- Maintaining books of accounts.
- Corporate compliances & fillings of returns.
- Well versed with Microsoft Word, Excel.
- Working knowledge on tax portals i.e., GST, Income Tax, MCA, Computax.
- Reconciliation of GST in Excel.
- Preparation of computation of total income and filling return of income of Companies, Partnership Firms including LLPs, Proprietary Concerns & Individuals.
- Preparation of Balance Sheet.
- GST Registration and filling return GSTR 3B GSTR-1 of Various Clients.
- Preparing GST Challan and Submitting them.
- Reconciliation of GSTR-2A/ 2B with books.
- Making E-way Bill.
- Chartered Accountant
Education
B.com -
West Bengal State University
West Bengal01.2021
Skills
- TAX COMPLIANCES
- ACCOUNTING
- TEAM PLAYER
- PROBLEM SOLVING
- EXCELENT IN MS OFFICE
Type Of Work
- Preparation of computation of total income and filling return of income of Companies, Partnership Firms including LLPs, Proprietary Concerns & Individuals.
- Preparation of Balance Sheet.
- GST Registration and filling return GSTR 3B GSTR-1 of Various Clients.
- Preparing GST Challan and Submitting them.
- Reconciliation of GSTR-2A/ 2B with books.
- Making E-way Bill.
Internship
AKPG & Associates, Chartered Accountants
Timeline
Accountant
AKPG & Associates
01.2022 - Current
B.com -
West Bengal State University