Ø Handled GST / VAT Preparation of monthly GST summary calculations etc.
Ø Handled data entry of purchases, sales , Journal and bank entries in Tally ERP-9.
Ø Preparation of monthly information statement such as cash statement, creditors Bank Reconciliation, statement etc.
Ø Filling GST returns monthly.(GSTR-1, GSTR-3B)
Ø Filling of TDS return Form 26Q,27Q & 24Q .
Ø Applying for GST refund ( Export) & LUT , preparing documents for the same.
Ø Paying PTEC/PTRC/GST/Vat online.
Ø GST Annual return filing & GSTR-9C filing