Somdev Sahu Email & Phone Number

Indore, Mp, In

Pithampur

Pune, Maharashtra, India

1. Ensure 100% Timely preparation of data & filing of GST (GSTR-1 & GSTR-3B) Monthly/Quarterly (ITC-04) and Annual Returns (GSTR-9 & 9C).2. Reconciling GSTR-2B with Purchase book. Minimize difference to maximize set of vendor ITC reconciliation identify track & communicate on vendor wise input tax disallowance. 3. Preparation of GST related reports in required MIS format. 4. Posting of entries in SAP for GST payment, cross charge etc. & Clearing of GST GL's on monthly… Show more 1. Ensure 100% Timely preparation of data & filing of GST (GSTR-1 & GSTR-3B) Monthly/Quarterly (ITC-04) and Annual Returns (GSTR-9 & 9C).2. Reconciling GSTR-2B with Purchase book. Minimize difference to maximize set of vendor ITC reconciliation identify track & communicate on vendor wise input tax disallowance. 3. Preparation of GST related reports in required MIS format. 4. Posting of entries in SAP for GST payment, cross charge etc. & Clearing of GST GL's on monthly basis. 5. Reply to SCN & filing of refund application in GST portal. 6. Providing the data in time to HO, Auditors for various statutory requirements (Tax audit, Cost audit etc.) 7. Analysis of the changes taking place in the GST laws from time to time. 8. Interest liability calculation for RCM above 60 days and payables 180 days. Show less

India

➢ Filing of GST Returns GSTR-1, GSTR-3B, annual return and preparing GST Return Reportthrough SAP.➢ ITC match -GSTR2A Reconciliations & Monthly GST Compliance➢ Successfully arranged all documents and data for GST annual audit, Internal Audit, and Tax audit.➢ Preparation of Export Documents, As per Rebate Claims / LUT.➢ Preparation of Debit/Credit note for GST value adjustment. ➢ Resolved the Internal GST Queries like-Input tax Credit and E-way bill related, along… Show more ➢ Filing of GST Returns GSTR-1, GSTR-3B, annual return and preparing GST Return Reportthrough SAP.➢ ITC match -GSTR2A Reconciliations & Monthly GST Compliance➢ Successfully arranged all documents and data for GST annual audit, Internal Audit, and Tax audit.➢ Preparation of Export Documents, As per Rebate Claims / LUT.➢ Preparation of Debit/Credit note for GST value adjustment. ➢ Resolved the Internal GST Queries like-Input tax Credit and E-way bill related, along with all kind of invoices cancellation which is related to Tax invoice. Show less

India

➢ Analyzing of all accounting transaction and regular Monitoring of Debtors & CreditorsAccount.➢ Post journal entry of all business transaction for Tax audit purpose.➢ Reconciliation of bank statement and preparation of Debtors & Creditors Ageing Report through Tally.

Master Of Business Administration - Mba, Accounting And Finance, A

Pgdca, Computer, A

B.Com, Taxation, B