Arshad Siddique

Experience

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  PERSISTANCE TAX CONSULTANCY

  Oct 2016 - Aug 2018

  Assistant Account Executive

   Performing basic office task, such as filling, data entry. Analyzing financial condition of the company by collecting and interpreting financial data.  Maintain company ledgers and daily financial transaction. Create financial documents such as bills, invoice, payable , receivable and purchase order. Co-ordinate and manage payment and billing details of external service provider, and vendors. verify and inspect account receivable and payable ledgers and general ledger for its accuracy. prepare trading, P&L accounts and Balance sheet. Assist in tax filling and internal audit for private companies, individual and firms. monthly GST return finalization, processing tax payments and returns. Assist in audit process, collaborating with auditors to compile necessary documents Show less

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  3AM MEDICORUM PVT LTD

  Dec 2018 - now

  Associate (Account & Taxation)

   Oversee and manage the general accounting function, including Account Payable, Account Receivable, general ledger and taxation. Stay updated with the latest GST laws, rules, and regulations and ensure the organization's compliance. Interpret and apply GST laws to business transactions. Assist in GST registration processes for the organization and its branches, including obtaining necessary documentation and coordinating with relevant authorities. Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and other applicable returns, within the specified deadlines. Reconcile GST-related accounts and resolve any discrepancies. Review and reconcile purchase invoices and ensure proper claiming of ITC as per GST regulations. Maintain records of ITC availed and its utilization. Identify opportunities for tax savings, such as optimizing ITC utilization, and provide recommendations to management for effective tax planning. Assist in GST-related audits conducted by tax authorities and provide necessary documentation and information as requested. Ensure vendors comply with GST regulations, including verification of GST registrations, proper documentation, and correct taxation on invoices. Collaborate with finance, procurement, and other departments to ensure accurate and timely GST compliance, reporting, and documentation. Maintain accurate and organized records of GST-related transactions, invoices, returns, and other supporting documents. Maintain accurate and organized records of GST-related transactions, invoices, returns, and other supporting documents. Undertaking reviews of wages ,determine taxable income, applicable tax deductions and non taxable income. Filling of GST as per Indian law. Show less