Aniket Khaladkar

About Aniket Khaladkar

Account payable, account receivable, GSTR1, GSTR3B, Filling and Return, TDS & TCS…

Experience

1. Account Executive

   COLEDA B2B

   Sep 2024 — Present · Pune Camp, IN

   TDS Compliance and Management-TDS Calculation and Deduction: Accurately calculated and deducted TDS on payments made to vendors, contractors, and employees as per applicable tax rates-TDS Returns Filing: Prepared and filed quarterly TDS returns (Form 24Q, 26Q, etc.) within the due dates, ensuring full compliance with tax regulations-TDS Reconciliation: Reconciled TDS records with Form 26AS to ensure that all deductions were correctly reflected in the tax authorities’ system-TDS Certificates (Form 16/16A): Issued TDS certificates to vendors and employees, ensuring correct reporting of TDS deductions for tax credit purposes-TDS Compliance Advisory: Provided guidance to internal teams and vendors on TDS-related queries and compliance requirements-TDS Audit Support: Assisted in TDS-related audits by providing necessary documents, reports, and supporting details for review by auditors and tax authorities.GST Compliance and Management-GST Returns Preparation and Filing: Managed the preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B), ensuring timely and accurate submission in compliance with statutory requirements-GST Reconciliation: Performed monthly reconciliation of GST data by matching the books of accounts with GSTR-2A/2B and resolving any discrepancies to ensure proper input tax credit (ITC) claims-GST Audit Support: Assisted in the GST audit process by providing necessary documentation, reports, and information required for the audit and compliance checks-GST Documentation & Reporting: Maintained accurate and organized GST records for all sales, purchases, and other taxable events, ensuring adherence to compliance norms and proper reporting-GST Payment & Liabilities Management: Managed the timely payment of GST liabilities, ensuring that all dues were cleared within the stipulated timelines to avoid penalties.