CA Aniket Goel

Experience

• 

  Maheshwari Rajiv & Co.

  Aug 2018 - Nov 2021

  Articled Assistant

  1. Independent preparation and handling of GST compliance including GSTR-1 and GSTR-3B.2. Preparation and filing of GSTR-9 and 9C.3. Reconciled of data shown in books and GST portal including GSTR-1 VS GSTR-3B, GSTR-2A VS GSTR-3B.4. independent handling of GST registration, surrender, cancellation work.5. Prepared and filing the reply notice issued in form GST ASMT -10 having discrepancy in return amount more than 1.25 cr.6. Filed application of refund i.e. excess balance in electronic cash ledger, ITC accumulated balance due to inverted tax structure.7. Provide consultancy to clients with respect of tax payment, challan generation, issuing credit note and debit note, amendments of invoices. Show less

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  HDFC Bank

  Nov 2022 - now

  Manager

  Trade finance Department 1. Handling import remittance documents including advance import payment, direct import payment.2. Handling bill collection including usance and sight.3. Handling import leg merchant trade transactions.4. scrutinizing of outward remittance checking SDN, OFAC.