Bhanu Sharma Email & Phone Number

Delhi, India

Delhi, India

India

Gurugram, Haryana, India

Rohini, Delhi, India

Lead indirect and direct Tax Portfolio Manage full cycle Accounts Payable, including receiving, processing and verifying invoicesmonthly Reconcile processed invoice to ensure 100% accuracy by verifying entries and comparingsystem reports to balances Distribute payments to vendors, monitoring discount opportunities and resolvingdiscrepancies in purchase orders, invoices and payments Preparation of GST compliance framework, established process, prepared SOPs,provided training to staff Redefine the process of identifying Place of Supply, tax rates for clients Coordinate with statutory auditors, internal auditors And tax auditors, and preparedschedules for statutory, internal and Tax audits Coordinate advisory, audits, assessment and litigation management with externalconsultants Ensure timely and correctly computation and payment Indirect taxes and Filling ofperiodic returns GSTR-1, GSTR-3B

Gurugram, Haryana, India

 Implementation of E-invoicing without Business interruption Framed opinions on GST matter Assisted in transition of Transfer pricing Anchored the corporate MIS function with responsibility for preparation, analysis, andpresentation of monthly MIS reports Implementation of invoice reconciliation and GST registrations including APOB and PPOB Prepared Documentation and filed application for refund of input tax credit on exports,wrong payment of tax, tax paid on advances refund Replied to GST registration Notices among PPOB and APOBs

Delhi, India

 Preparation of FS GST Compliance (Monthly & Quarterly) Direct and Indirect tax portfolio Prepare RCM payment tracker and compliance calendar Day to Day Business Financial Entries Maintaining Ledger Books

New Delhi, Delhi, India

 Handling of GST (Monthly and quarterly returns) Accounts payable Preparation of Audit reports Preparation of FS Maintaining Ledger books and accounts of our Corporate clients

Icwai, Accounting And Finance Costing

Bachelor Of Commerce - Bcom, Accounting And Finance, First Division

B.Com (Hons)

Master'S Degree, Accounting And Finance