Santhosh Kumar A Email and Phone Number

•I am currently working at COGNET, where I contribute to key operational functions with a focus on accuracy and efficiency• In my role, I handle a variety of tasks related to payroll, tax filing, and compliance, ensuring that processes are streamlined and meet regulatory standards.• My experience in GST and tax filing, along with my expertise in managing financial data, helps me support the team in achieving timely and compliant results. •enjoy working in a dynamic environment and continuously seek to expand my skills while contributing to the success of the organization.

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 ofVender 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 Filling of Service Tax Return on Half Yearly basis. Depositing of Service tax on reverse charge such as GTA, Manpower supply, Work Contract etc