SWARAJ MOHITE

· Accounts Payable & accounts Receivable handling various client.

· Making of Puchase, Sales, Debit Note, Credit Note, journal entries.

· Preparation of TDS working and Filing with winman software.

· Preparation and filling of GSTR-3B and GSTR-1 on Monthly basis.

· ITC Reconciliation with Books and GSTR-2B on Year to date basis while filling GSTR-3B.

· Reconciliation of RCM head wise on Monthly basis.

· Preparation of GSTR – 9 (annual summary).

· Monthly GST TDS working and Acceptance on GSTR-7.

. GST Audit compliance.

. Preparation of MIS Report to managment.

· Accounts Payable and accounts receivable

· Preparation of TDS working , Filing in winman software

· Bank Reconciliation of Many Banks, Payment through RTGS/ NEFT with Multiple Payment. Maintain petty cash.

· Using Tally software for purchase, Sales, Payment, and Receipt Entries.

· Filling of GSTR-3B and GSTR-1 on Monthly basis.

· GSTR-2B Reconciliation on monthly basis and MIS report of ITC claim.

· Invoice booking Purchase, sales, Debit note, Credit note, Journal entries.

· Payment of GST through Website and Challan.