Kamal Sharma

About Kamal Sharma

Knowledge of Ind AS majorly cover Ind AS-115,109,103,110,116,33,12.• Knowledge of Indirect Taxation and Direct taxation Laws and regulatory Compliances• Worked On Compu tax Software, Cygnet GSP and Prologic (Used by Mostly Hotels).• Comfortable in working with Various Window based package like MS Office Suite Excel, Power Point, Word and Accounting Package like Tally ERP-9, Marg ERP-9 and Busy Software.

Experience

1. Finance and Compliance Executive

   AARC Partners

   Nov 2023 — Present · Delhi, IN

   Preparation & Finalisation of monthly GST compliance (GSTR-1, GSTR-3B) and annual Return (GSTR-9) and final return as well (GSTR-10).• Managed GST month end accounting and final reconciliation.• Regularly handled GST related queries with the auditors and implemented changes as per the requirement.• Assisting in ECLA Working & e-invoicing for every month.• Single-handedly Preparation & Finalisation of GST Annual Return & reconciliation statement in form GSTR-9 & GSTR-9C.• TDS Payment for each month under various section as well as Statement filed (Form24Q & 26Q) for the Quarters as per prescribed laws through Income tax utility and software also.• Assisting in Revised TDS statement of last Financial year• Assisting in GST & VAT, Registration also.• Reconciliation of TDS Receivable with Books and 26AS.• Preparation of Credit Monitoring Analysis (CMA).• Tagging TDS challan of Previous year.• Drafting of various reply of GST Notice, filling of DRC-03 & Cancellation of Registration.

Education

• Dr. Bhim Rao Ambedkar University, Agra

  Bachelor of Commerce - BCom