Chartered Accountant

• Handle banking transactions and related documentation

• Ensure statutory compliance and regulatory filings

• Manage end-to-end accounting processes

• Prepare financial statements and reports

• Work on Tally ERP for accounting operations

• Utilize MS Excel for reporting and data analysis.

• Preparation, review and reconciliation of GST, Professional Tax and other indirect tax

• Filing of GST and PT returns on monthly, quarterly and annual basis.

• Reconciliation of GST returns including GSTR‐1, GSTR‐3B and books vs portal data.

• Applying for GST refunds and maintaining proper supporting documentation.

• Ensuring timely compliance with GST deadlines, notifications and circulars.

• Visiting GST departments where required for assessments, notices or clarifications.

• Finalization and review of books of accounts and financial statements.

• Assisting in statutory audits and internal audits and preparing audit working papers.

• Preparing audit reports and highlighting key observations and recommendations.

• Providing consultancy and advisory support to clients on taxation and compliance

• matters.

• Supervising article trainees / junior team members and coordinating with clients and

• stakeholders.

Shunya Tattva Management Consultant