Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Timeline
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SHANKAR MISHRA

MUMBAI

Summary

Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

3
3
years of professional experience

Work History

Accounting and Taxation Executive

CA MITRA (CA FIRM)
MUMBAI
04.2022 - Current
  • Indirect Taxation
  • Prepared and filed GST returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time.
  • Handled GST TDS and TCS return filings, ensuring compliance and reconciliation.
  • Executed monthly and annual reconciliation of Input Tax Credit with GSTR-2A/2B,
  • Resolved GST-related notices and queries from tax authorities efficiently.
  • Direct Taxation
  • Compiled client-wise Computation of Total Income and Tax Liability under Income Tax Act.
  • Filed Income Tax Returns for individuals, proprietors, and small businesses (ITR Forms 1 to 4).
  • Calculated and ensured timely payment of Advance Tax, TDS, and TCS, including related return filings.
  • Coordinated data collection, clarification, and document verification with clients.

Education

Bachelor of Management Studies - Finance

Niranjana Majithia College of Commerce
Mumbai
04-2023

Skills

  • Tax compliance
  • Indirect taxation
  • Direct taxation
  • Data reconciliation
  • Regulatory compliance
  • Computer skills

Languages

Hindi
First Language
English
Intermediate (B1)
B1
Marathi
Intermediate (B1)
B1
Maithali
Proficient (C2)
C2

Accomplishments

  • Certificate of Achievement, Second Prize, for winning the online quiz organized by the Income Tax Department on "TDS on Immovable Property" in April 2024

Timeline

Accounting and Taxation Executive

CA MITRA (CA FIRM)
04.2022 - Current

Bachelor of Management Studies - Finance

Niranjana Majithia College of Commerce

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SHANKAR MISHRA