Manager GST Taxation at M/s Bhagwati Products Ltd. (2024-06 – Present)
GST compliance management, tax return filing, and export compliances
- GST implements in SAP
- Ensure timely filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-4 etc.)
- Maintain proper documentation of invoices, ITC records, and reconciliations
- Manage E-way bill generation & monitoring
- Ensure vendor compliance (GSTR-2B reconciliation, ITC eligibility checks)
- Draft and file replies to GST notices (ASMT, DRC forms, audit queries)
- Coordinate with GST officers during audits, scrutiny, or assessments
- Represent company in adjudication & appellate matters
- Advise management on impact of GST changes
- Ensure correct classification & HSN/SAC coding of goods/services
- Review contracts and transactions for GST implications
- Handling of GST audit by the GST Department
- MIS publish to management per month
- Monitoring of Job work goods outward and inward movement
- Preparation & Submission ITC-04 submission half yearly online GST portal
- Compliance of RCM – Reverse Charge Mechanism
- Claim a refund of unutilized ITC on account of Inverted Duty Structure
- Claim a refund of unutilized ITC on Export shipment
- Ensure about Debit Note / Credit Note / Invoice for inward supply
- Inputs Tax Credit Reconciliation-Match GSTR2B
- Compliance of Rejected Goods for both Inward & Outward Supplies
- Liaison with the GST Office
- Prepare and review all pre-shipment and post-shipment documentation
- Ensure accurate documentation for Drawback (DBK) claims
- Export under Payment IGST - Update in GSTR 1 and GSTR1A
- Check list for Export and Import and approval for shipping bill
- Maintain records of shipping bill, BOE and export and import documents
- Generate and Downloading E-BRCs from the DGFT Portal
- Checking EGM No. and date from the ICEGATE for IGST refund
- Overall experience in various online portal, help desk etc
Manager Accounts at M/s Ionotronics Digital Pvt Ltd. (2023-06 – 2024-05)
Accounts management
Dy. Manager Taxation at M/s Dixon Technologies India Ltd. (2017-06 – 2023-04)
GST Department taxation management
Executive Commercial at M/s India Glycols Ltd. 100% EOU (2015-10 – 2017-04)
Commercial Department experience
Officer Excise at M/s Roulunds Braking India Ltd. 100% EOU (2011-05 – 2015-10)
Excise Department experience
