SHILPA GUPTA Contact: +91-885*******
To be an asset for my organization by contributing to organizational goals to the maximum extent possible, this in turn would lead to our common success.
NIIT (Certification Course)
Currently working as Accounts Executive/DEO in Accounts Department, The Institute of Chartered Accountants of India (ICAI), Head Office Sec-62, Noida since Jan. 2014.
Duty and job Responsibilities details: -
Support in GST compliance, ad-hoc reports, works as a team member in preparation of GSTR-1, GSTR-3B, Prepare Challans related to GST and filing return accordance to GSTR-3B.
Correction & flagging of GST mismatches at transaction level for Head Office, Providing GST return related details to GST consultant, Auditors, Reconciliation of tax, matching with GST Portal & Income ledgers.
Making GST Adjustment entries on Tally ERP 9.
Supports in Inter-Unit reconciliation of RCs, Branches and DCOs.
Preparation of all the E-Way bills and delivery Challans.
Reviewing RCs, DCOs & Branches Tally data with their Audited Balance Sheet & make appropriate journal entries.
Maintaining Provident fund details of employees of the organization (i.e. maintain contribution details, documents, and records, Granting of loan according to their PF balance, deposit cheques and settlement of their PF Fund.
Follow-up with all Units of ICAI (Departments/Committees/Branches/RCs/DCOs) for arrange details related to GST and other work.
Tally ERP 9:
Daily routine entries of Journal, Cash, and Receipts & Payments in tally ERP 9.
General Ledger Reconciliation
Creating new ledgers, cost categories, cost centers, etc.
Finalize outstanding entries in Tally ERP 9.
Working experience of Tally ERP 9.0
Proficiency in MS Office and Internet Operations.
Accounting Package of ICAI (TCS)
Father’s Name : Mr. Rajeshwar Prasad Gupta
Mother’s Name: Mrs. Snehlata Gupta
Language Known: Hindi, English
Hobbies: Surfing on Internet, Reading, Listening to Music
Date of Birth: 4th Jan. 1992
Contact Address: House No. 109/3C/1, St. No. 15, West Azad Nagar,
Place: New Delhi
Date: (Shilpa Gupta)