Neha Kumawat
Senior Executive (Indirect Taxation) @Ga Infra
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WORK HISTORY
Senior Executive (Indirect Taxation) @Ga Infra
Prepare monthly, quarterly and annual tax reports.(GSTR-1, GSTR3B, GSTR6, GSTR9 & GSTR9C) of multiple GSTIN in MS- excel. Prepare reconciliation of GSTR-2A with purchase register. Prepare reconciliation of Books and return. Prepare data output templates in excel based on requirements described by the auditors and other senior managers. Prepare GST Defaulter & EXCESS sheet (Unreconciled ITC) & share it to respective team/unit to follow-up with vendors. Make approval or day to day payments of vendor. Review and preparation of monthly tax entries in ERP customized software of company. File Refund Application of ITC cash ledger.
EDUCATION
Institute of Chartered Accountants of India
Ipcc
University of Rajasthan
Master's degree
University of Rajasthan
B. Com
ABOUT NEHA KUMAWAT
|| GA INFRA || || EX AAVAS ||
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