Vinay Patil

Client 2: Licious & Growelicious (July'23 - Present)

• Prepared monthly TDS calculations, ensuring reconciliation with SAP systems.
• Preparing Quarterly TDS Returns workings.
• Enhanced accuracy of PAN validation using Traces and Reporting Portal.
• Preparation Equalization Levy Returns.
• Ensured accurate reconciliation of prepared GSTR-1 with GST and Clear Tax Platforms.
• Compiled GSTR-3B with detailed 2B reconciliation.
• Ensured proper completion and validation of GST-related evaluations.
• Effectively handled the preparation of GSTR-9 and GSTR-9C for the fiscal periods of 2022 to 2024.
• Provided comprehensive audit support.

Client: 1 Pikkol (Nov'22 - July'23)

• Creation of sales invoices and e-invoices.
• Preparation of the accounts receivables (AR) report.
• Handled GSTR-1 preparation work and ensured timely execution of GSTR-3B returns.
• Ensured TDS filings met due dates.
• Ensured timely creation of purchase documents and oversight of goods receipt notes.
• Entered vouchers for purchases and expenses in bookkeeping records.
• Preparation of Accounts Payable (AP) report.
• Facilitated timely processing of vendor invoices.
• Reconciled bank accounts on a monthly basis to ensure accuracy of records.
• Created recovery processes for GST defaulters not meeting due dates.
• Reviewed and processed employee expense reports.
• Processed and reconciled petty cash transactions efficiently.

• Conducting Internal audit in our various clients.
• Verifying Sales & their stock.
• Actively participated in various internal, stock and statutory audits