Dharam Prakash Email and Phone Number

1. Working of Show Cause Notices assistance in department audit attending hearings. 2. Pan India visits to CGST and SGST Department for personal hearing, adjudication etc. 3. Return Submission-GSTR-1, GSTR-3B, ITC-04, GSTR-6 & GSTR-9 (Annual Return) Upload and Submit all return using secure data network. 4. Pan India basis independently handling of Notices, tax audits, assessments and inquiries from tax authorities and assist in resolving any related issues.5. Preparations of Working against notices from GST Department. 6. My company get any Notices then i will be go department and resolve the issue.7. Preparing GST 3B Data, GSTR-6 and GSTR-1 & Credit Note & Debit Note Using SAP.8. Preparing B2B & B2CS & HSN & Credit Note & Debit Note & Sale & Purchase & Document & Delivery Challan.9. Preparing GST Annual Return (GSTR-9) Report0. Preparing GST R1 Upload GST Offline Portal and Webtel Portal Update Data.11. Preparing Branch & Plant Wise All Type Reports.12. Preparations of reply against notices from GST department.13. Preparations of returns in SAP as and when required like sales report, Credit & Debit Note, Purchase report Etc.14. Track and update latest developments in GST.15. Manage Ledger Entries of Sale,Purchase,Debit and credit note in SAP.16. Ensure timely and accurate filing of all corporate GST returns.17. Ensures the optimum utilization of ITC available of GST so as to minimize the cash payment of GST.18. Performs financial modeling: Monthly/Quarterly/Annually planning & forecasting of revenues & expenses, trend analysis and tracking of variances against actual.19. Prepare Pan India GST Tax Calculation & Payment, Ensure Monthly & Quarterly Return before Due Date File.20. Pan India Monthly reconciliation of Books & 2B Returns.21. Good knowledge of SAP S/4 HANA.

1. Working of Show Cause Notices assistance in department audit attending hearings. 2. Pan India visits to CGST and SGST Department for personal hearing, adjudication etc. 3. Return Submission-GSTR-1, GSTR-3B, GSTR-6 & GSTR-9 (Annual Return) Upload and Submit all return using secure data network. 4. Pan India basis independently handling of Notices, tax audits, assessments and inquiries from tax authorities and assist in resolving any related issues.5. Preparations of Working against notices from GST Department. 6. My company get any Notices then i will be go department and resolve the issue.7. Preparing GST 3B Data, GSTR-6 and GSTR-1 & Credit Note & Debit Note Using SAP.8. Preparing B2B & B2CS & HSN & Credit Note & Debit Note & Sale & Purchase & Document & Delivery Challan.9. Preparing GST Annual Return (GSTR-9) Report0. Preparing GST R1 Upload GST Offline Portal and Webtel Portal Update Data.11. Preparing Branch & Plant Wise All Type Reports.12. Preparations of reply against notices from GST department.13. Preparations of returns in SAP as and when required like sales report, Credit & Debit Note, Purchase report Etc.14. Track and update latest developments in GST.15. Manage Ledger Entries of Sale,Purchase,Debit and credit note in SAP.16. Ensure timely and accurate filing of all corporate GST returns.17. Ensures the optimum utilization of ITC available of GST so as to minimize the cash payment of GST.18. Performs financial modeling: Monthly/Quarterly/Annually planning & forecasting of revenues & expenses, trend analysis and tracking of variances against actual.19. Prepare Pan India GST Tax Calculation & Payment, Ensure Monthly & Quarterly Return before Due Date File.20. Pan India Monthly reconciliation of Books & 2B Returns.21. Good knowledge of SAP S/4 HANA.

1. Working of Show Cause Notices assistance in department audit attending hearings. 2. Pan India visits to CGST and SGST Department for personal hearing, adjudication etc. 3. Return Submission-GSTR-1, GSTR-3B, ITC-04, GSTR-6 & GSTR-9 (Annual Return) Upload and Submit all return using secure data network. 4. Pan India basis independently handling of Notices, tax audits, assessments and inquiries from tax authorities and assist in resolving any related issues.5. Preparations of Working against notices from GST Department. 6. My company get any Notices then i will be go department and resolve the issue.7. Preparing GST 3B Data, GSTR-6 and GSTR-1 & Credit Note & Debit Note Using SAP.8. Preparing B2B & B2CS & HSN & Credit Note & Debit Note & Sale & Purchase & Document & Delivery Challan.9. Preparing GST Annual Return (GSTR-9) Report0. Preparing GST R1 Upload GST Offline Portal and Webtel Portal Update Data.11. Preparing Branch & Plant Wise All Type Reports.12. Preparations of reply against notices from GST department.13. Preparations of returns in SAP as and when required like sales report, Credit & Debit Note, Purchase report Etc.14. Track and update latest developments in GST.15. Manage Ledger Entries of Sale,Purchase,Debit and credit note in SAP.16. Ensure timely and accurate filing of all corporate GST returns.17. Ensures the optimum utilization of ITC available of GST so as to minimize the cash payment of GST.18. Performs financial modeling: Monthly/Quarterly/Annually planning & forecasting of revenues & expenses, trend analysis and tracking of variances against actual.19. Prepare Pan India GST Tax Calculation & Payment, Ensure Monthly & Quarterly Return before Due Date File.20. Pan India Monthly reconciliation of Books & 2B Returns.21. Good knowledge of SAP S/4 HANA.

1.Preparation of Annual & half yearly Financial Statements.2.Daily recording of transaction in Tally ERP. 3.Branch Accounting & Reconciliation.4.To Check all confirmation approval and payment of Supplier’s invoices and expenses.5.Vendor Accounting & TDS Compliances. 6.To be check sundry Receivable Balance Reporting FP&A head & CFO for an appropriate action.7.Preparation Excise Duty & Vat Return, Payment & Return File before Due Date.8.To be Check Debit Note & Credit Note.9.Maintenance of Excise Register (RG-23D), Filing Excise Return & Claiming refund of Excise Duty.10.ESI & EPF Calculation and Generate Challan Etc.11.Vendor, Party and Bank Reconciliation.12.Handling & Managing Working capital finance requirement through CC Limit, CC Limit borrowings from bank.13. Operate E- Net Banking.