Account Related Work :
To record all the day to day transactions in Tally ERP-9
Preparation of Cash Voucher and Journal Vouchers.
Internal Audit, Excise Audit and Tax Audit.
Auditing the books of accounts of the various clients.
Prepare the Import Document and maintain the required registers.
GST Related Work :
GST Registration, Provisional Enrollment and Migration.
TRAN-1 Submission for Declaration for Carry forward of Input Tax Credits into GST regime.
GST Working and GST Payment.
GST Returns filling. (GSTR-1, GSTR-2, GSTR-3B, GSTR- 4, ITC-04)
Reconciliation of Input Tax Credit with GSTR-2.
Export Under GST for LUT and RFD-11 submission.
E-Way Bill Registration.
GST consulting to client's their Problems and query.
1. Tally ERP-09
2. GST Certification course
I look forward to work with an organization which offers a challenging opportunity to enhancing my knowledge, skills and experience that would allow me to contribute towards achieving the organizational goals to the best of my potential.
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