Cbse Tally

SHILPA GUPTA Contact: +91-885*******

E-Mail: **************@*****.***

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.

PGDBA

(Finance)

Symbiosis University

69.53%

DFA

NIIT (Certification Course)

70.00%

B.Com.

Delhi University

55.18%

Class XII

CBSE

73.25%

Class X

CBSE

70.33%

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, GSTR-9. 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.

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.

Generation of E-invoices for HO and Branches (IUT), also provides support to the Branches for the generation of the E-invoices.

Providing documentation support to Auditors (Statutory/GST) and Consultants.

Reconciliation of GST Tax Ledgers matching with GST Portal and Income Ledgers & accounting in books.

Preparation of workings for Notices received from GST Department of Branches and HO level.

Amendment in GST Registration in Core/Non-Core fields of Head office and Branches level.

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,

Delhi-110051

Place: New Delhi

Date: (Shilpa Gupta)

OBJECTIVE

ACADEMIC QUALIFICATION

WORK EXPERIENCE

COMPUTER SKILLS

EDUCATIONAL QUALIFICATION

PERSONAL INFORMATION

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