Handled SEZ formation & Development process of New SEZ. Developer / Units and compliance related matters with MEPZ – Chennai.Obtaining the BOA & UAC approval from MEPZ for various activities for developer & units like Setup of New SEZ, additional increase of land, development of SEZ units ,filing the Units setup application, filing the Bond cum letter of Undertaking of procurement of material & service, SEZ unit layout changes, monitoring the SEZ online transaction for developer and units. Handled the GST Compliances for Developers & Units w.r.t registration , monthly compliances like filing GSTR1 & GSRT3B , GST Letter of Undertaking (LUT) and annual Compliance like annual audit and GSTR filing for Developers and support given to units and co-ordination with Statutory auditors. In addition, providing guidance to vendor / supplier & service provider for supply to SEZ in ZERO rated supply w.r..t IGST – 16(1).Process implemented for the E-Invoice for SEZ Developers. Conduct the training for Team members. Implemented the E-way Bill process for Entire FT Group India entities , conduct the training for respective team like , purchase , export , admin & Finance Team.Implementation of Remission of duty drawback claim process for developers from MEPZ for developers project material Handling & co-ordinating Merchandise export incentive scheme (MEIS) for Units and realization of MEIS Scrips and for better rates after circulation of RFQProcess set for the Export & Import procedure, and dealt with Customs Higher officialsRegular basis update SEZ Compliance report like monthly report, QPR ,HPR,

________________________________________Seeking assignments in Accounts Receivable / Payable /Reconciliation/ Indirect Taxation / Sez compliance / EOU/ GST ________________________________________CAPABILITIES Part of a Team Member in Accounts & Finance taxation Team & Allocating Work to be completed on time .  Well versed with Accounts & Finance Taxation Sales of a medium size organization and thorough knowledge of excel. Handling of Cash payments, correspondence and closing operations in Financial Accounting: o Automatic payment program with clearing of open items o Automatic dunning program for creating dunning notices and correspondence o Overview of month and year-end accounting process in Financial Accounting o Balance sheet and P&L  Capable to Co-ordinate with all type of people & based on that complete my work. An effective leader with proven abilities in defining technical strategy with the team Create an environment oriented to trust, creative thinking, open communication and cohesive team effort. Demonstrated excellence in creating, developing and managing various administrative cum centre initiatives activities includes, Accounts ,Marketing , training, Mentoring, audits & etc. Working closely with business for better understanding the short/long term business vision and achieve the same from all perspective through defect free on time quality deliverables.