Vikas Lakra
Delhi,DL
Summary
I have been working in Indirect Taxation department(GST). Since 2017 during the period of around 4th years of practical working. I can handle the work relating to GST(Indirect Taxation) of your organization, to the entire satisfaction of my senior. Details of my practical working in GST matter are as under.
- Senior Executive in vivo(Indirect Taxation) with +4 years of Experience in GST. Currently Handling 14 GST registration of vivo Group companies whose turnover is more than 45k crore.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Executive
vivo Mobile India Private Limited
02.2020 - Current
- Preparation of Data, Filing of GST Returns of all group companies.
- Computation of Tax liabilities of all group Companies and e-filling of GST return.
- Preparation a details of input tax credit.
- GST reconciliation between books and GSTR 2A(More than 4 years’ experience to reconcile GSTR-2A with accuracy).
- Reconciliation Between E-way Bill Report and GSTR-1.(Before filling return).
- Reconciliation Between E-Invoice Report and GSTR-1.(Before filling Return).
- Preparation of replies of Notices issue from GST Department.
- Monthly MIS preparation and GST updating analysis.
- Solving Query of Statutory and Internal Auditor
- Knowledge of Export Refund & Preparing and checking Inverted Duty Structure Refund data.
Executive
Gulf Petrochem
Gurgaon, Haryana
06.2017 - 02.2020
- Working as an executive (Indirect Taxation) reporting to Deputy General Manager (Taxation)
- Preparation of Data, Filing of GST Returns of all group companies.
- Computation of Tax liabilities of all group Companies and e-filling of GST return.
- Preparation a details of input tax credit.
- GST reconciliation between books and GSTR 2A.
- Preparation of replies of Notices issue from GST Department.
- Generating online E way bill.
- Monthly MIS preparation and GST updating analysis.
- Resolve the issue related C Form/ F Form/ E1 Form & issued these Forms from department.
- Solving Query of Statutory and Internal Auditor
Education
MBA - Finance And Marketing
Guru Gobind Singh Indraprastha University
Delhi 08.2015 - 06.2017
BBA - Business Management
Guru Gobind Singh Indraprastha University
Delhi 08.2012 - 07.2015
Skills
Good Command Over MS Excel
ERP Software Knowledge
MS Office, Power Point, Word
Good Command in Reconciliation(GST Return, GSTR-2A, E-way bills)
Certification
French Language B1 Level Certificate(2 Year)
Timeline
Senior Executive
vivo Mobile India Private Limited
02.2020 - Current
Executive
Gulf Petrochem
06.2017 - 02.2020
MBA - Finance And Marketing
Guru Gobind Singh Indraprastha University
08.2015 - 06.2017
BBA - Business Management
Guru Gobind Singh Indraprastha University
08.2012 - 07.2015