Pratham Oberoi

Experience

• 

  AKGVG & Associates

  Sept 2021 - Dec 2022

  • GSTR-2B vs BOOKS Reconciliation.• Ensuring timely preparation data for GST returns.•Ensuring of GST monthly compliances.• Preparation for GST audit filing GSTR 9& 9C (Annual return)• Filing GST Returns and GSTR-2B vs BOOKS Reconciliation of Sujata (Mittal Electronics).•Maintaining GST Dashboard for easy access to GST Common Portal. • Preparation and Finalization of Annual financial statement• Managing Accounts payable and Accounts receivable of the company• Posting and processing journal entries to ensure all business transactions are recorded• Verifying and Recording invoices• Preparation of Bank Reconciliation on a monthly basis• Preparation of TDS Working and Challan• Documentation, Income tax computation and Filing ITR Forms (ITR1,ITR2,ITR3,ITR4)• Preparation and Filing of Tax Audit form

  • Executive-Indirect Taxation

    Apr 2022 - Dec 2022

  • Account Executive

    Sept 2021 - Dec 2022
• 

  EY

  May 2023 - now

  Analyst

  •Worked on Monthly Compliances of listed companies.•Worked on GST Annual Returns.•Worked on Filing of Endorsement Invoices in case of SEZ.•Worked on GST Refund Filing.