Senior Executive – Indirect Taxation at Neosym Industries Ltd. – C K Birla Group (2025-05 – Present)
Leading iron-casting specialist | Automotive & Industrial Components
- Filing and management of GSTR-1, GSTR-3B and Annual Returns across business units.
- Generation, reconciliation and compliance of E-Way Bills and E-Invoices for outward supplies.
- Monitoring ITC eligibility and performing reconciliation with GSTR-2B and purchases register.
- Coordinating with internal departments for tax data collection and reconciliation.
- Handling GST audits, departmental notices and assessments.
- Ensuring correct HSN/SAC classification and GST rate applicability.
- Managing export transactions, LUT compliance and refund documentation.
- Monthly reconciliation between books of accounts and GST returns.
- Supporting management with tax planning and compliance updates; vendor follow-ups for ITC mismatches.
Executive – Accounts & Finance (Direct & Indirect Tax) at Chromewell Engineering Pvt. Ltd, Pune (2013-05 – 2025-04)
Automotive sheet metal components | OEMs: John Deere, JCB, CNH
- Preparation and timely filing of GST returns (GSTR-1, 3B, 6, 6A, 9, 9C, ITC-04) across multiple units.
- GSTR-2B reconciliation with purchase register; monthly RCM payable/receivable reconciliation.
- Reconciliation of Sales registers with trial balance, E-way Bills and E-Invoice on monthly/yearly basis.
- Passing journal entries for ITC utilisation; vendor follow-ups for ITC mismatches.
- Preparation of management MIS reports (GSTR-1 vs GSTR-3B vs Trial Balance).
- Preparation of GSTR-9 & GSTR-9C documents; P&L; income reconciliation with GSTR-9.
- Handling GST audits, assessments, departmental notices, registrations and refund documentation.
- Tracking duty drawback receivables and managing export-under-rebate refund claims.
- TDS compliance – computation, deduction, payment and return filing (24Q, 26Q, 27Q, 27EQ).
- Advance Tax computation and payment; Tax GL reconciliation.
- Assisting in replies to income tax notices and scrutiny assessments.
Account Assistant at Kran Rader (A Div. of Western India Forgings Pvt. Ltd) (2011-10 – 2013-04)
ISO 9001 manufacturer of Light & Heavy Open/Closed Die Forgings
- Processing purchase invoices, managing vendor payments and performing bank reconciliation.
- TDS deduction, remittance and return filing; preparation & filing of ITRs (ITR-1, 2, 4, 7).
- GTA Service Tax working, accounting entries and Service Tax input statement preparation.
- Payroll verification, PF & ESI journal entries, Professional Tax working and C-Form issuance.
