Experience

Adventz Group of Companies

• India
• Chemical Manufacturing
• 1 - 100 Employee

• Deputy Manager

  • Aug 2021 - Present

  Handling a TDS (including 194Q), TCS(including 206c(1h) payment, return, and generating 16A and 27D from Traces and handling demand and reply for the same.  Tax audit working and providing a supporting document to auditor  Advance tax working and payment for each Quarter  DTA or L working for the same.  GST1 and GST3B filling and compliance follow for 22 states  GST Annual return working and filling a return for the same.  Budget Working and monthly report to management for the same  SOP Preparation of DT and IDT process.  UAT testing in S4 HANA in SAP for Tax code testing and GL code creation of SAP.  180 days working preparation and implementation in SAP.  .Vendor follow up and issuing a debit note raised for recovered GST not uploaded cases.  Inbound creation in SAP though LSMW uploaded data.  Vendor Debit and risk computation though GL scrutiny.  Handling of DGFT Compliance  Handling of EXIM Compliance  Reply the ASMT notice from GST department and resolve the issues Show less



Britannia Industries Limited

• India
• Manufacturing
• 700 & Above Employee

• Tax Officer

  • Jun 2020 - Aug 2021

  Considering the new procedure of filling gstr1 through e invoice and filling gstr1 before due date  Gstr3B verification of 42 registrations before due date and filling the same  Annual return preparation and filling of PAN India.  180 day working for as per rule 36(4) and interest computation for delay date  Vendor debit and risk computation as per the company norms  Team handling and distribution of work and compliance  Common credit working and provision for the same  ISD distribution work and other related compliance for ISD  GSTR2A reconciliation and trouble shoot the vendor reconciliation in opti gst (ASP) Show less



Holcim

• Switzerland
• Wholesale Building Materials
• 700 & Above Employee

• Senior Associate

  • Feb 2016 - May 2020

  Posting, Preparing and Verification Journals in General Ledger through SAP (i.e., Bank, Accruals&  Corrections).  Handling of full Accounting & Financial Reporting for subsidiaries of the Company.  Preparing Reconciliation Statement for Inter Company, Trial Balances and monthly Creditors  Ageing Report.  Provide timely and accurate information and assistance for the quarterly review, internal audit, Tax  Audit, Statutory Audit and Local Audit.  Timely filing of GSTR-1 and GSTR-3B through ASP/GSP in EY Portal  Coordinating regularly with AP, AR and Accounting teams to ensure tax compliance through the  Implementation of process documents for better tax compliance.  Analysis of credit available in GSTR-2A and reconcile the same with books of account Show less



chandan hegde and associates

• Bangalore

• Articled Assistant

  • Jan 2013 - Jan 2016

  Accounting:  Maintenance of books of accounts of Proprietary concern, Partnership Firms and Companies as required by the various acts.  Profit & loss computation of each branch & outlets of a various industry Auditing:  Tax audit / Statutory audit of individuals, firms & private limited companies engaged in trading, Service and manufacturing business.  Reviewing and verifying records of external financial statement as part of an audit team.  VAT audit & analysis.  Internal Audit of 2 confidential clients in the firm. Worked as a team leader in 4 out of 6 COMPUTER / SOFTWARE PROFICIENCY MAJOR STRENGTHS PERSONAL VITAE Declaration internal audits in the above esteemed organization. Taxation:  Computation of Monthly Vat/Service tax Payable and making payment and return.  Attended Vat/Service Tax Assessments of various confidential clients  VAT audit & analysis of various Confidential clients which are into export of goods and retail sales and hotel industries Show less