- Assist in preparation and filing of Income Tax Returns
- Compute taxable income, tax liability, and advance tax
- Support in handling income tax notices and assessment cases
- Assist in tax audits and preparation of Form 3CD
- Maintain documentation and coordinate with clients
- Ensure timely completion of assigned work

- Preparing and filing various GST returns (e.g., GSTR-1, GSTR-3B, GSTR-4, GSTR-6, ITC -1, ITC-2, ITC-3 and ITC-4, etc ) as per periodicity.
- Maintaining detailed records of all GST-related transactions, invoices, and filings.
- Reconciling GST data with accounting records to ensure accuracy.
- Assisting in preparation and filing of GSTR-9/GSTR-9C.
- Managing and reconciling ITC claims between books and GSTR-2B/IMS.
- Staying updated with GST laws and regulations related to GST filings.
- Co ordinating with other team members in regular compliance.
- GST registration/amendment/cancellation.
- Filing application for GST Refund/LUT and its related working.

📌 Taxation Executive (Mumbai)
🏢 E. A. Patil Associates
📍 Mumbai