Philippines Countries VAT Auditing. Preparing Monthly VAT Return for Saudi Arabia.Preparing VAT Return for UAE Quarterly.Preparing Withholding Tax for Saudi Arabia.Preparing Tax Compliance for Saudi Arabia and UAE.Preparing VAT Accounting for Saudi and Egypt.Preparing VAT Manual Adjustment file for Saudi and UAE.Preparing Monthly reconciliation statement for Saudi Arabia and UAE.Supporting to Indian GST Returns.

Key Result Areas:Steering Return Submission-GSTR1, GSTR3B, GSTR-4 and GSTR-9 Upload and submiting all returns within due dates.Spearheading Vendor Tax Credit Reconciliation; identifying, tracking, and communicating on vendor wise input tax disallowances.Maintaining, reviewing, and reconciliation of electronic cash and credit ledger.Providing query resolution pertaining to HSN/SAC, rate of GST and ITC eligibility.Preparing IGST Import Engineering Stock Transfer Report; Filing GST TCS / TDS Credit received on a monthly basis.Spearheading filing of various GST returns like GSTR-1 , GSTR-3B, GSTR-6 Generation of E way Bills.Supporting to litigations.Supporting to GST Annual returns and Audit.

Timely filing of GSTR-1 and GSTR3B and GST Payments.Prepared Input Service Distributor Report of corporate officeand pro-rata base disbursement (Plant, Central and ISD wise)Followed up to customer for collection of C-Form and internalplant for collection of F-FormEngaged in Input Service Tax Distribution (ISD) file preparationfor proper distribution of eligible Service Tax to the respectiveplants from corporate office.Tax code MappingReconciling GSTR 1, 2A, 3B with books and filing GSTR9 (annualReturn).

Preparing CENVAT Input Credit report. (Distributing Services toCentral wise, Plant wise and ISD)Preparing (RCM) Reverse charge Mechanism report.Preparing GTA Report (Goods Transport Agency Report)Preparing Purchase and Sales Registrar Reports.C’ forms: Issuance and Deletion of C forms for all division.Issuing E-Sugam

Dealt with Direct and Indirect tax process.Preparing and filing CST refund claims for STPI unitsPreparing and filing Service tax refund claims for SEZ units.Preparing and filing VAT returns for Karnataka and Tamil Nadu.Maintaining invoice entries for scrap sales.Maintaining and reviewing the invoice register.Generating E-Sugam for the movement of goods.Generating Form 16 A for Vendors.Service tax payment through online.Maintaining and updating CARO (Company Auditors Report Order).Maintaining FIRC (Foreign Inward Remittance Certificate).Reconciliation of CENAT CREDIT account.Participating in Internal and External Audit

Supporting to Statutory & Internal audit Preparing Stock / Inventry report on monthly basis Invoices Verification Filing of IT and TDS returns Preparing GTA Report (Goods Transport Agency Report) Working on ISD ( Input Service Distribution )