Deep Enrich
CA Archana Mishra
Article Assistant
777 followers
Delhi, India
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About me
Chartered Accountant (Nov23) | Indirect Taxation | GST Compliance |Tax Enthusiast | B.Com (hons)
Education
The Institute of Chartered Accountants of India
-Chartered Accountant TaxationCA Final - Secured 414/800 with exemption in 2 subjects (FR&SFM).CA Intermediate- secured 366/700 with an exemption in 2 subjects.CPT- secured 152/200 (76%) and passed with distinction
Delhi University
2016 - 2019Bachelor of Commerce - BCom (H) Accounting and Finance
Experience
A. K. Batra And Associates
Sept 2019 - Aug 2022Article AssistantHandling of all GST monthly compliances (GSTR- 1/3B). Handling of advisory work relating to GST.Performed GST audits (GSTR-9/9C).Handling GST litigation and ability to prepare responses to the concerned authorities.Analysis of goods/services for HSN and rate classification under GST.Manage and respond to queries pertaining to GST from various departments.Handling monthly reconciliations of Input tax credit and GST queries.Assistance to CA Ashok Batra Sir in book writing (GST law & Procedure).Practical knowledge of MS excel, word and PowerPoint. Show less
Licenses & Certifications
INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (ICITSS)- INFORMATION TECHNOLOGY
The Institute of Chartered Accountants of IndiaAug 2019ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS) - MANAGEMENT AND COMMUNICATION SKILLS COURSE
The Institute of Chartered Accountants of IndiaOct 2021ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS) - ADVANCED INFORMATION TECHNOLOGY
The Institute of Chartered Accountants of IndiaJun 2021
Microsoft excel
CA MonkFeb 2024INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (ICITSS)- ORIENTATION COURSE
The Institute of Chartered Accountants of IndiaJul 2019
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