Kamal Sharma

Finance and Compliance Executive @AARC Partners

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.

Dr. Bhim Rao Ambedkar University, Agra

Bachelor of Commerce - BCom