Accounting and Tax Specialist with GST Expertise

**************@*****.*** 811-***-****

Bangalore

https://www.linkedin.com/in/shruti-goyal- 74998a213

Organized and dedicated professional efficient at managing tasks with a positive attitude looking to

gain expertise in the field of Accounting and Finance. Having an outlook to learn and willing to contribute with best efforts towards organizational goals. 2024 - Present

XL Retail Private Limited

Prepared and filed monthly statutory returns, including Employees’ State Insurance

(ESIC),Professional Tax (PT), and tax compliance filings such as TDS returns and GST returns ( GSTR1, GSTR3B, GSTR2A,2B,GSTR9) ensuring accuracy and adherence to regulatory deadlines.

Handled review of clients accounts involving processing of payments, reconciliations and advisory services.

Maintained Comprehensive bookkeeping records, including accounts payable and receivable, pay roll and bank reconciliations.

January 2023 -

March 2024 Zerostle Service Private Limited

Handled GST compliances and advisory for software and clients that involved review and preparation of GST returns(GSTR1,GSTR3B,GSTR9) and addressing queries raised by clients. Preparation and submission of financial progress by creating quarterly and yearly balance sheets.

Complied with all established policies and performed bank reconciliations, accounts payable/receivable, invoicing, vendor payment and profit and loss statement for clients. Filed monthly returns relating to ESIC, Professional Tax and Tax Compliance i.e., TDS returns Payroll Compliances- PF, PT, ESI .

Income tax returns ITR Filing, 3CB & 3CB, Advance Tax Prepared detailed tax returns for individual and corporate clients. Assisted in tax audits by gathering necessary documentation for review. Communicated with clients to clarify tax-related inquiries and requirement. April 2021 -

December 2022 A S C B S R & Company

Worked on Due Diligence projects by interacting with various ASCBSR AND COMPANY Team. Implementation support to clients on GST projects Team to support clients in implementing GST, Assistance in filing GST Returns, have knowledge of GST Refund. Worked closely with the engagement team to build close relations with the clients and onboard new clients.

Provides timely and high-quality services and work products that exceed client expectations.

Compliance, Reconciliation of books by working closely with the clients on a monthly basis. Filing DIR- 3 KYC, DPT-3, any many more company-related forms, appointing new director's in a company.

Pursuing

2019

2019

2017

Symbiosis International University

Siliguri College of Commerce SHMD

School (CBSE)

SHMD School (CBSE)

Tally II MS word II Zoho Books II MS Excel II Saral TDS II Sales Force II Clear Tax Participated in Inter college and School Volleyball competition. Involved in various participated cultural activities held at School and College level. English II Hindi

Date of Birth : 10/10/2000

Financials Planning and Analysis Complete Course.

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