Azhar Ali Email and Phone Number

● Return Submission-GSTR1, GSTR3B, GSTR-8 GSTR-9 Annual Return & GSTR-9C GST Annual Audit reconciliation statement, GST payment challans, DRC payment challans, Upload and Submit all return using secure data network.● Cash Ledger, Credit Ledger, Lability Ledger preparation and reconcile with books. ● Preparation of E-Invoice on E-Invoice portal. ● MIS Dashboard-Manage tax compliance i.e. though Dashboard and MIS.● Inputs Tax Credit Reconciliation-Match GSTR2A to Minimize differences to maximize set of.● Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.● Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.● Tax Ledger-Maintain, review, reconcile tax ledger● HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in ERP Navision.● Preparation of various reports & summery for Management Information Systems [MIS] i.e.

● Coordinating for internal, statutory, government audits.● Implementing recommendations made by Internal Auditors.● Handling the requirements of deduction under Income Tax and Service Tax Laws as per Statutory Compliance / Regulations.● Preparing Fixed Asset Register, day to day accounts in Excel & Tally.● Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.● Fulfilling Statutory Compliances - Income Tax, TDS, Sales Tax, GST etc., & Computing & arranging for timely deposit of taxes, filing of returns for timely completion and ensuring Statutory Compliance.