karishma singh
GST and accounting professional with 9 years of experience including 2+ years in a CA firm handling end-to-end GST compliance, reconciliations, ITC computations, refund processing, audit support, and departmental notices
Mumbai
9+ years of work experience
Mar 20242 yrs 4 mosPresent
On-site
Prepared and filed GST returns including GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C within prescribed statutory timelines for multiple clients.
Performed detailed GST reconciliations between books of accounts, GSTR-1, GSTR-3B, and GSTR-2B to identify discrepancies and ensure accurate compliance.
Computed Input Tax Credit (ITC) under inverted duty structure and processed refund applications for unutilized ITC.
Assisted in GST audits, departmental assessments, and preparation of responses to notices by providing reconciliations and supporting documentation.
Monitored GST amendments, notifications, and circulars to ensure ongoing statutory compliance and process accuracy.
Coordinated with clients, vendors, and internal teams to resolve GST related issues efficiently.
Managed high-volume compliance assignments while consistently meeting strict filing deadlines.
Supported monthly closing activities, compliance reporting, and documentation management for audit requirements.
Worked on ERP and taxation software including Tally ERP 9, ERPNext, ClearTax, and GST Offline Utility.
Mar 20242 yrs 4 mosPresent
Jan 20204 yrs 2 mosFeb 2024
On-site
Managed day-to-day accounting operations including purchase, sales, bank, and journal entries.
Processed vendor invoices, GRNs, debit notes, and credit notes in ERP systems.
Reconciled vendor, customer, and bank ledgers to ensure accuracy of financial records.
Generated tax invoices, e-way bills, delivery challans, and dispatch documentation.
Assisted in GST compliance by verifying tax invoices and maintaining statutory records.
Supported month-end closing, audit documentation, and MIS reporting activities.
Maintained inventory records and monitored stock movement reconciliation.
Coordinated with internal departments and vendors for payment processing and issue resolution.
Apr 20172 yrs 9 mosDec 2019
Mumbai, Maharashtra, India
Generated tax invoices, quotations, e-way bills, delivery challans, and dispatch documentation.
Processed sales orders and maintained accurate inventory records for stock tracking and control.
Monitored inward and outward stock movements and ensured proper inventory documentation.
Coordinated with warehouse and dispatch teams for smooth inventory and order management.
Verified purchase invoices, matched goods receipts, and maintained accounting documentation.
Prepared inventory and sales-related reports to support operational and accounting activities.
Education
Bachelor's of commerce, Business/Commerce, General
Sanpada College of Commerce and Technology
20143 yrs2017
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