Balram Pathak Email & Phone Number

Rewa, Mp, In

Satna Area, India

Currently working in M/s. Prism Cement Limited and independently Handling GST, In Unit-II. i.e.1) GST • Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.• Return Submission- GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences… Show more Currently working in M/s. Prism Cement Limited and independently Handling GST, In Unit-II. i.e.1) GST • Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.• Return Submission- GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.• Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax • disallowances.• Tax Ledger- Maintain, review, reconcile tax ledger• MIS Dashboard-Manage tax compliance i.e TRANS-1 ets. though Dashboard and MIS.• HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in SAP. Preparation of various reports & summery for Management Information Systems [MIS] i.e. Show less

Entire Excise, Service Tax and liaison with Excise/Service tax department and conduct audit of Excise department. And handling the matter independently. Preparation of PLA.RG23A II, RG23C II, Service Tax Credit, RG-I Register. From IV, R.G.9 other inputs register as Lime Stone, Laterite, Gypsum Iron Ore, Bauxite, Flyash, etc. Preparation and filing Excise Return ACES-E Filing ER-1, E.R.7, Service Tax Return ST-3 .Reconciliation with Accounts & Stores for Finished… Show more Entire Excise, Service Tax and liaison with Excise/Service tax department and conduct audit of Excise department. And handling the matter independently. Preparation of PLA.RG23A II, RG23C II, Service Tax Credit, RG-I Register. From IV, R.G.9 other inputs register as Lime Stone, Laterite, Gypsum Iron Ore, Bauxite, Flyash, etc. Preparation and filing Excise Return ACES-E Filing ER-1, E.R.7, Service Tax Return ST-3 .Reconciliation with Accounts & Stores for Finished Goods, Raw Materials and CENVAT Credit. Reconciliation Cenvat with SAP & Manually Register.Checking of Excise Records and ensuring the correct and eligible availment of Cenvat Credit and Service Tax Credit .Making arrangements to remit excise duty in PLA, Excise & Service Tax. Reconciliation with Accounts department for Excise Records as well as Costing Department for Finished Stocks. Preparation of various reports & summery for Management Information Systems [MIS] i.e.; Excise Duty, Sales ets.Making arrangement to remit excise duty in PLA ,excise & service tax  All Records Preparation of PLA.RG23A II, RG23C II, Service Tax Credit, RG-I Register, filing Excise, Service Tax, Clean Energy Cess Return ER-1,ST-3,Form -I and liaison with Excise/Service tax department and conduct audit of Excise department. -Prism coal mine Chhindwara Co ordinate for excise audit under EA-2000 of Excise department- Allahabad Packing Plant. Ensuring that indirect tax compliance (VAT returns – input tax credit, entry tax etc) is taking place correctly and on time. In particular, to see whether there can be process improvements and increase in productivity /efficiency. – Taking care of statutory forms & F forms /C form/ Way bills.  Prepare reconciliation of the VAT, duty liability and duty on stock accounts on a monthly basis having a full understanding of how the VAT / duty process works in SAP. Show less

Sidhi Rewa India

Over all in charge of Excise, Service Tax Vat and liaison with Excise/Service tax department and conduct audit of Excise department. And handling the matter independently and reporting to V. P. Taxation in Head Office.

Rewa Area, India

Job complies of effective administrative control of the factory including looking of Entire Excise, Service Tax, Vat, and liaison with Excise/Service tax department and conduct Internal/External audit of Excise Department.