Sujit Kumar Email & Phone Number

India

Goods and Services Tax  Involved in the process of implementation GST in Bharti Airtel Ltd and it’s subsidiaries Efficaciously prepared various reports and data to analyze the effect of GST in accounts, taxation and pricing Closely monitoring monthly payment process of various GST liability like CGST, SGST, UTGST, IGST and supervising returns like GSTR 3B, TRAN 1, GSTR 1 Representing the company before tax authorities to make them understand the telecom industry Obtaining LUT from authority for export of service without payment of duty Conducted several GST training session across Assam and six NE States GST Registration and compliance for Companies as well Trade Partners across North Eastern states.  Monitoring the existing policy and procedure to avoid non-compliance and exposure to company.  Assist in keeping documentation and records in line with GST LAW. Involved in preparing commercial clause of the contract Resolving issues related to Goods and service TaxCommercial Taxes & Service Tax : Heading the Taxation team for Assam, and Six NE states in Bharti Airtel Ltd and it’s subsidiaries Successfully completed several assessments and ensures substantial reduction in demand Closely monitoring monthly payment process of various sales tax liability like VAT, CST, WCT & Entry tax and supervising return Representing the company before sales tax authority at the time of assessment, audit and appeal Adhering to various statutory compliance w.r.t. sales tax related matters Keeping track of collection and ensuring issue of all the statutory forms and WCT / TDS certificate Handling of Departmental Service Tax Audit with Minimal exposure and disallowance. Representing the company before service tax authority at the time of assessment, audit and appeal and obtain favorable order from appellate authority.  Filling appeal and representing the company before CESTAT

Sales Accounting/ Channel Claims management: To ensure implementation of credit control policy as per SOP of the company securitization of the credit exposure, Scheme Calculation of Prepaid Distributor/Retailer, Monitoring of Prepaid distributor Billing E recharge and Paper Vouchers, Scheme Payout/disbursement of prepaid Distributor/Retailer Quarterly Dealer Reconciliation and taking Balance Confirmation Distributor Account reconciliation and NOC collection Cash Flow Reporting and monitoring of banking collections Reporting of collection and Application of payments Preparation of daily trackers and MIS for customer collection Follow up submission of invoices Issuance of CNs Scheme Calculation and processing Dealers & Distributors pay out. Strict Credit Control & Inventory managementStatutory and Tax compliance: To develop control mechanism for fulfillment of Tax compliance and Government Acts & Rules and continuous monitoring. To ensure on time and correct submission of Returns, compliance with timely payment of VAT, Service Tax, WCT and other compliances and proper retention of records and statutory Forms.  Responsible for proper utilization of CENVAT and VAT credits and filing of statutory Returns under Indirect Tax Laws Timely Payment of TDS & filling of TDS Return Proper utilization and reconciliation of statutory forms (way bills, form C) under sales tax and VAT law. Service tax payment & filling of Service tax Return Planning & Budgeting:  To participate and provide financial inputs in preparing annual Plan along with Sales and supply chain teams. Variance analysis of operational costs and major cost drivers ,Preparation of Budget and Controlling expenses against Budget  Monthly review of P/L and analysis of different variances with the team and report to management and take proper action. Monthly Review of GL/AP/AR

 Ensure correct booking of expenses cost center wise and variance analysis of expenses with budget and actual, analyzing critical reports for top management. Prepare monthly OPEX Budget and analysis with actual expenses and report to Management. Responsible for complying with all the formalities and record keeping required for compliance with Indirect Taxes viz. Central Excise, Service Tax Sales Tax & Entry Tax Timely Payment of TDS & filling of TDS Return. Proper utilization and reconciliation of statutory forms (way bills, form C) under sales tax and VAT law. Reconciliation and co-ordination with purchase & Stores dept. and Accounts for all the issues relating to Indirect Taxes. Monthly closure of books of Accounts, compilation of Account, general Ledger scrutiny & Trial Balance Review. Banking functions of all groups of companies, including Payment & Receivables Preparation of receipt voucher and its deposit on the same day Monitor the credit from the bank and interacting with bank for the delay Monitor the payment from the bank and interacting with vendor for the delay in the deposit of the cheques Reconciliation of receipt & payment Accounts on daily basis. Review & Monitoring Vendor Management inclusive of vendor payment & TDS certificate reconciliation Processing data related to ESS Reconciliation of Network Expenses booked by different group companies Posting of finalized Journal vouchers in SAP. Analysis of creditors and its bifurcation into advances head and creditors head in Balance sheet. Team member in finalization of monthly MIS.

Ca

Bachelor Of Laws - Llb