Experience

Shetron Ltd

• 1 - 100 Employee

• SR. EXECUTIVE FP&A

  • Jul 2014 - Present

  • Execution of all Indirect & Direct Tax workings and remittance, i.e., GST, Income Tax & TDS • Preparation of all statutory returns to be filed with govt. authorities like GSTR-1, GSTR 2, GSTR-3, GSTR-9, e-TDS 24Q, e-TDS 26Q & e-TDS 27EQ and other monthly and yearly returns • Involving in the process of Accounts Payable, Accounts receivables and GL accounting • Accounts & Records to maintained under GST-Stock Register, Input tax credit availed, Output Tax payable and paid, such other particulars as prescribed. • Inputs Tax Credit Reconciliation- Match GSTR2, GSTR2A & GSTR2B to minimise differences to maximize set of • Vendor Tax Credit Reconciliation-Identify track and communicate on vendor wise input tax disallowances. • Tax Ledger – Maintain, Review, Reconcile tax ledger • HSN/SAC Code Co-ordination with Purchases and IT Departments. Maintain Item wise, service wise correct HSN/SAC Code in ERP • Preparation of various reports & summery for Management Information Systems [MIS] • Preparation and accounting of monthly provisions for expenses and prepaid expenses • Maintain fixed asset register and accounting of purchase and sale of assets, and co-ordinating with fixed asset auditors for yearly auditing • Assisting in finalisation of books of accounts by reconciliation of ledger accounts • Coordination with Auditors for statutory, tax, GST, GST Audit & internal audit purposes. Good exposure in execute statutory, Internal and GST audits • Ensures all provisions like gratuity, Leave encashment, outstanding expenses and Prepaid expenses calculated and accounted correctly • Validation of the monthly payroll, Deductions and reimbursements • Circulating the tax relates updates, Notifications and amendments among the branches • Coordinating with Tax Authorities for in connection with assessment proceedings and Audits Show less



DISA INDIA LIMITED

• Hoskote, Karnataka, India

• Corporate Finance Executive

  • Jul 2009 - Jul 2014

  FINANCIAL ACCOUNTING FINANCIAL ACCOUNTING