Anuj Ojha
Post Graduate with Experience of 10+ Years
My Requirement
My Details
Academic
2020 LL.B Pursuing (last sem) from CCS University Meerut.
2013 M.Com from Chhatrapati Sahu Ji Maharaj University Kanpu
2009 B.Com from Shri Jai Narain Post Graduate College Lucknow University.
2009 CPA (Certified professional accounting from NIFA) & ADCA 2008
2006 Intermediate from U.P. Board Lucknow.
2004 High School from U.P Board Lucknow.
Skills & Expertises
Projects & Trainings
SUCCESS FULL IMPLEMENTATION OF GST
Work Experience
Bio Veda Action Research Company
Sr. Taxation Executive 08/2019 to till date Noida, Phase-II
Handling end to end statutory compliance for GST Return’s, from computation of liability to filing of Returns of different state (GST Return- 3B, GSTR1, GSTR9, GSTR 9C & ITC04) & 2A Reconciliation.
Update & Solve queries related to GST to accounting team, billing team & procurement team, Stores & IT team to update the same in software.
Prepare Vat Assessment detail of various States & liaising with Advocate related to notice and assessment.
Checking eligibility of Input Tax Credit and assessing GST Liability of Various Transactions.
Updating management & Team about the latest changes and amendments in GST.
Prepare Reconciliation of books with GST return for audit purpose and prepare MIS report.
Prepare GSTR 2A reconciliation & share with concern person, units, and depots and try to correct the mismatch, coordinate with ASP for report preparation and other implementation.
Handling all type of work in GST like; Registration, Amendments, Addition-Deletion of place, LUT application, Filing Clarification of Notices & prepare detail related to Exports refund.
Monthly closing entries, Rectification Entries, Payment Entries & Tax Adjustment Entries & other voucher booking entries in SAP.
Booking AP & Debit Credit Note Voucher in SAP & reconciliation of Vendor & Customer & other work assign.
DS GROUP LIMITED
Taxation Executive 11/2014 to 08/2019 Noida, Sec-67
Handling end to end statutory compliance for GST Return’s, from computation of liability to filing of Returns of different state (GST Return- 3B, GSTR1, GSTR9, GSTR 9C & ITC04) & 2A Reconciliation.
Handling GST Registration, Amendments, Addition-Deletion, Clarification & Refund procedure, E-Way Bill Management of various States.
Prepare MIS of Estimated Fund required for the payment of Tax on monthly basis of various states.
Consolidation of Outward & Inward Supply Data of Units & Depots to checked & verifies it from Ledger for filling of GST Return’s of different state & Prepare MIS as per the notices & Compliances.
Co-ordinates with unit & Depots for tax related entries, data related quires & for the preparation of various report & closing of Books on monthly basis.
Prepare Details related to Assessments, notices, orders as per VAT & GST Notices of Various State.
Liaising with Statutory Auditors, Tax Consultants for Tax return & Audit related queries.
Prepare Reconciliation of GST2A, Inter-Units, Tax, and Customer & Vendor Ledger, Bank.
Prepare Annual & Monthly Return of VAT, CST, Entry Tax, WCT & Handling Forms (C, F, D, CCC, H, and Export Proof) & Vat Audit of different State.
Worked on Implementation of GST.
Implemented reports for the smooth working & minimize the manual interference.AMELCO KABEL PVT LTD
Accountant 02/2012 to 11/2014 Noida, Phase-II
Day to Day Voucher Entries, Billing, issuance of Debit & Credit Note.
Managing Accounts Payable (AP) & Accounts Receivable (AR), prepare outstanding reports of suppliers & Aging reports of customers.
Passing of Freight Forwarding Bills, tracking of import Shipments, follow ups with CHA for custom clearance, & prepare rate wise & quantity wise detail of import Shipment for costing purpose.
Prepare detail of fund position & fund requirement for the payment of dues & Creditors on monthly basis.
Review ledger and trial balance monthly basis making provision of expenses & Income and passing closing entries on monthly basis.
Reconciliation of Customers & Vendors, Banks, Inter Unit, & Different ledger.
Maintaining all details related to Financial Activities; A1 & A2 payment, BRC & FIRC, submission of BOE.
Conducting the physical stock taking.
Filing TDS Return, Sales Tax return, & assistance in filing of Service Tax & excise return.
Liaising with statutory and Internal Auditors.
Prepare & Assistance in finalization of Profit & Loss Statement, Balance sheet & Cash flow.
VISTA INFORMATION SYSTEMS PVT LTD
Accountant 10/2009 to 02/2012 Nehru Place, Delhi
Day to day accounting entries; Booking of expenses & Purchase, invoice issuing, Bank entries, Petty Cash handling , Bank reconciliation.
E-filing ITR of Companies, TDS return, issue TDS certificate, Services Tax & Sales Tax return.
Prepare cash Flow, Profit & Loss accounts and Balance sheets.
Prepare MCA related documents, company formation, TAN, PAN related works.
