Kirti Sharma

I manage the full accounting operations, such as maintaining financial records, preparing invoices, handling data entry, reconciliations, and other daily accounts-related tasks.

Knowledge of all GST Returns & GST Filling. Knowledge of TDS Returns & TDS Returns Fillings. Application & Processing of Advance Authorization License. BRC Generate. Finalization of Tax Audit Reports along with all Annexures. Internal Audit & Statutory Audit. GST Summary and Reports. Import & Export Documentation. Bank Guarantee Documentation & Calculation. Departmental Audit Working. R2R Journals. Follow up for Checklist and shipping bill from CHA. Availing the benefits of Duty Drawback against Export Sales.

ERP Software (SAP, Tally & Busy). R2R Journals. EEPC Advance License. Bank Reconciliation. TDS Software Webtel. GST Summary and Reports. TDS Summary and Report. LUT/REX/GSP. Bills Receivables & Bills Payables. DGFT. Maintaining Balance Sheet. Excise & Service Tax. Export Invoicing & Documentation. Statutory Audit. Resolving of Form A1 & A2 issues relating to Service Tax. Ensuring all the statutory compliances are per Companies Act, Income Tax Act, PF Act, ESI Act & VAT. Preparation of Financial Statement as per Revised schedule VI and Finalizing the Same. Prepare Export Sales Invoices under LUT/REX/GSP.

Learning Accounting Compliance. Enhanced financial accuracy by reconciling and maintaining general ledger accounts on a monthly basis. Posting General accounting in Tally ERP. Bank Reconciliation. Bills Payable & Bills Receivables. Excise & Service Tax. Maintaining balance Sheet of Multiple Companies. Filling Service Tax Returns.