Asst. Manager – Finance - M/s. Financial Software & System Pvt. Ltd. - Siruseri, Tamilnadu
(2023-07)
- Overall Responsibility for Indirect taxation in Pan India basis
- Monthly GST Return GSTR1 preparing & timely filing
- Monthly GST Return GSTR3 preparing & timely filing
- GST Liability working & timely payment
- Every month GSTR-2A Reconciliation with Ledger
- GST Annual return GSTR-9 & 9C Filing
- Reconciliation working for sales report Vs Ledger
- Reconciliation working for Purchase report Vs Ledger
- To Coordination with Internal and External Auditors
- Responsible GST Audit
- Vendors follow up for unaccounted invoices with GSTR-2B Report
- Vendors follow up for Default invoices with GSTR-2B Report
Dy. Manager – Finance - M/s. Dana India Pvt. Ltd. - Oragadam, Tamilnadu
(2021-12 - 2023-04)
- 2 Manufacturing (Oragadam & Rudrapur) Plant Overall Responsibility for Indirect taxation
- GSTRFD 11 License based Export clearance
- Collect and Issue of Pending Sales Tax Forms
- To Coordination with Internal and External Auditors for Legal Compliance
- Monthly GST Return GSTR-1 preparing & timely filing
- Monthly GST Return GSTR-3B preparing & timely filing
- GST Liability working & timely payment
- Every month GSTR-2A Reconciliation with Ledger
- Every month GSTR-2B Reconciliation with Ledger
- GST Annual return GSTR-9 & 9C Filing
- Follow up with DGFT for MEIS License Scrip (RoDTEP)
- Follow up with Customs for Duty drawback
- e-BRC follow up with Bank & necessary export document submitting to bank
- Responsibility for EPCG license redemption
- Additional responsibility for Warehouse GST related work
- Responsible GST Audit
- Monthly TDS Working & Reconciliation
Dy. Manager – Finance - M/s. PHA India Pvt. Ltd. - Sriperumbudur, Chennai
(2018-04 - 2021-12)
- Overall Responsibility for Indirect taxation
- Monthly GST Return GSTR1 preparing & timely filing
- Monthly GST Return GSTR3 preparing & timely filing
- GST Liability working & timely payment
- Every month GSTR-2A Reconciliation with Ledger
- GST Annual return GSTR-9 & 9C Filing
- Follow up with DGFT for MEIS License Scrip
- Follow up with Customs for Duty drawback
- Reconciliation working for sales report Vs Ledger
- Supporting Monthly / Annual Closing of Books
- GSTRFD 11 License based Export clearance
- Collect and Issue of Pending Sales Tax Forms
- To Coordination with Internal and External Auditors
- Export Document Preparation
- Responsibility for EPCG license redemption
- Additional responsibility for Warehouse GST related work
- Responsible GST Audit
Dy. Manager – Accounts & Commercial - Kingfa Science & Technology (I) Ltd - Puducherry
(2007-01 - 2018-04)
SAP Environment
- GST Related work (Data preparation & Return filing)
- In-charge for Accounts, Finance and Statutory function at Sedarapet Factory
- Co-Ordinating with All the Regional Office for dispatches and collections
- Sales Tax, Service Tax, Excise matters and Logistics Management
- Overall the In-charge for commercial, accounts, administration and logistics management
- Independently Handled in EA-2000 Audit
- GSTRFD 11 License based Export clearance
- Day to day Stock Monitoring for FG
- Transport Arrangement for Material Clearance (Terms & Condition and approval)
- Daily cash payment Voucher Approval
- General bills Approval
- MRM Data preparation (MIS Report)
- TDS Working
Sr. Accounts Assistant - Lotus Roofings (Pvt.) Ltd. - Sedarapet, Puducherry
(1998-10 - 2006-12)
- Salary Statement & Invoice preparation
- EPF & ESI statement Preparing
- Maintain Part –I, Part-II Record (Part-C Record, Stock Register-RG-I)
- Monthly Return preparation
- Maintain stores (Raw Material & Finished Product)
- Excise Audit responsible
- Service Tax Return preparation
- Assessment Finalisation, Isssue of Sales Tax Forms and Stock Register Maintain
Tax Audit Assistant - M/s. Natesa Iyer & Co. Chartered Accountant - Cuddalore
(1997-05 - 1998-09)
- Verfication of All Accounts Book
- Finalisation of TrialBalance and Balance Sheet
- Preparation of Income Tax Return
