Amit Jadhav

Indirect Tax:

• Ensuring timely filing of all statutory returns and adherence to tax payment deadlines, ensuring compliance with GST regulations.
• Preparing B2B Sales register for GSTR-1 with meticulous attention to detail, ensuring accuracy.
• Preparing Input Tax Credit (ITC) Register for GSTR-3B, meticulously tracking input tax credits and optimizing benefits for the organization.
• Calculating payment liability for GSTR-3B by considering credits in the GST portal and available ITC, ensuring accuracy and compliance.
• Reconciling books of accounts with GST returns for GSTR-3B, guaranteeing financial accuracy and compliance.
• Overall responsibility for new state GST registration, ensuring seamless expansion and compliance across regions.
• Reconciling Input tax credit for GSTR-9 and GSTR-9C, ensuring comprehensive compliance with regulatory requirements.
• Maintaining proper record of GST, VAT/CST and LBT litigation, ensuring timely resolution and compliance with legal obligations.
• Perform benchmarking of amnesty schemes with appeal orders for VAT and CST Assessment and appeal, facilitating informed decision-making.
• Maintaining detailed records of all previous litigation for VAT and CST Assessment and appeal, ensuring compliance with legal obligations.
• Analyzing the current Indirect Tax (IDT) automation system, identifying areas for improvement and efficiency.
• Developing solutions to meet stakeholder needs, optimizing processes and compliance.
• Recommendations to the Tax Head on increasing the availability of common credit, thereby optimizing tax benefits.
• Attending Tax Office meetings as required, providing information and representing the organization's interests.
• Keep the Tax Head informed of all interactions with the Tax Office, ensuring transparency and compliance.
• Reviewing agreements for tax implications and providing recommendations to minimize tax liability, ensuring compliance with regulations.
• Attending tax seminars and workshops to stay updated on the latest tax laws and regulations, ensuring compliance and informed decision-making.
• Managing monthly PT, PF and ESIC payments along with return filing, ensuring compliance with statutory requirements.

Direct Tax:

• Proficiently handle monthly TDS payment working and payments, ensuring compliance with TDS regulations and timelines.
• Prepare and file Quarterly TDS Returns for 26Q & 27Q, meticulously adhering to regulatory requirements.
• Ensure accurate and timely preparation for tax audits, including the filing of correction statements and supporting documentation as required.
• Facilitate the preparation and filing of Income Tax Returns, ensuring compliance with all relevant regulations.
• Manage the filing of form 15CA/CB and SFT (Form 61A), maintaining accuracy and compliance with regulatory requirements.
• Assist in the preparation of submissions for income tax assessments, providing comprehensive support and documentation as required.

• Ensured timely filing of all required statutory returns and adherence to tax payment deadlines, maintaining compliance with VAT and service tax regulations.
• Verified proper claim of input tax credits of VAT & Service Tax, optimizing benefits while adhering to strict compliance standards.
• Prepared Purchases & Sales Register for VAT/CST Tax Computations, ensuring accuracy and compliance with regulations.
• Managed Service Tax Output, RCM & CENVAT Credit register for Service Tax Computation, optimizing benefits for the organization.
• Coordinated the application & issuance of Statutory declaration forms & Certificates (C forms, F forms), ensuring regulatory compliance.
• Took overall responsibility for new state VAT/CST Registration, facilitating seamless expansion and compliance across regions.
• Assisted in the amendment of VAT/CST & Service Tax Registration Certificates, maintaining accurate records and documentation.
• Prepared Reconciliation of Books with returns, ensuring accuracy and completeness of financial records.
• Maintained proper record of all VAT, CST, and LBT litigation, ensuring timely resolution and compliance with legal obligations.
• Attended the Tax Office as needed to meet with officials or to provide information, keeping the Tax Head informed of any interactions with the Tax Office.

Indirect Tax:

• Prepared Purchases & Sales Register for VAT/CST Tax Computations, ensuring accuracy and compliance with regulations.
• Managed Service Tax Output, RCM & CENVAT Credit register for Service Tax Computation, optimizing benefits for the organization.
• Prepared Purchases Register for LBT Computations across various regions, ensuring compliance with local regulations.
• Handled payment & setoff entries of VAT/CST, LBT, Service Tax Output/RCM Liability & CENVAT, ensuring compliance and accuracy.
• Filed VAT/CST & Service Tax Returns Timely and accurately, adhering to regulatory requirements.
• Coordinated the application & issuance of Statutory declaration forms & Certificates (C forms, F forms), ensuring regulatory compliance.
• Assisted in the amendment of VAT/CST & Service Tax Registration Certificates, maintaining accurate records and documentation.
• Prepared Reconciliation of Books with returns, ensuring accuracy and completeness of financial records.
• Maintained proper record of all VAT, CST, and LBT litigation, ensuring timely resolution and compliance with legal obligations.
• Gathered requirements from stakeholders and provided recommendations to the Tax Head on how to increase the availability of Input Tax Credit (ITC).
• Attended the Tax Office as needed to meet with officials or to provide information, keeping the Tax Head informed of any interactions with the Tax Office.

Direct Tax:

• Prepared monthly TDS Payment Working & payment, ensuring compliance with TDS regulations and timelines.
• Assisted in the preparation for filing Quarterly TDS Return for 26Q & 27Q, meticulously adhering to regulatory requirements.
• Filed Correction Statements if required and assisted in the preparation for filing of the Tax Audit Report.
• Prepared for filing Income Tax Return and assisted in the preparation for filing of form 15CA/CB and SFT (Form 61A).
• Assisted in the preparation of submissions for income tax assessments, providing comprehensive support and documentation as required.

• Prepared Purchases & Sales Register for VAT/CST Tax Computations, ensuring accuracy and compliance with regulations.
• Managed Stock Transfer Register & calculated retention, facilitating smooth inventory management processes.
• Filed VAT/CST Returns timely and accurately, ensuring compliance with statutory requirements.
• Coordinated the application and issuance of Statutory declaration forms & Certificates (C forms, F forms), ensuring regulatory compliance.
• Assisted in the amendment of VAT/CST & Service Tax Registration Certificates, maintaining accurate records and documentation.
• Conducted reconciliation of books with returns, ensuring accuracy and completeness of financial records.

• Conducted online exams for all insurance company advisers, ensuring smooth examination processes.
• Updated examination details on the IRDA portal, maintaining accurate and up-to-date records.
• Collected examination fees and deposited cash to the bank, ensuring financial transactions were accurately recorded.
• Prepared cash MIS reports, providing insights into cash flow and financial performance.

• Managed the capturing of flight tickets and FIM in REVERA software, ensuring accuracy and completeness of data entry.
• Conducted quality control and validation of flight tickets for KQ & SV Airways, ensuring adherence to quality standards.
• Prepared Flight Ticket MIS reports, providing insights into ticketing data and trends.

• Handled customer queries regarding various aspects of life insurance policies, providing prompt and accurate responses to ensure customer satisfaction.
• Conducted thorough scrutiny of policy documents for life insurance, ensuring accuracy and compliance with regulatory requirements.
• Received policy premiums from customers via cash or cheque, accurately recording payments and ensuring proper documentation.
• Deposited policy premiums into the bank, following established procedures and maintaining accurate records of transactions.
• Managed the dispatch of policy documents and claim cheques to customers, ensuring timely delivery and adherence to service standards.

• Conducted extensive research on career paths and courses available on the institute's website, gathering comprehensive information to assist users in making informed decisions.
• Updated career and course listings on the company's website (www.yqworld.com), ensuring accuracy and relevance to provide valuable resources for visitors.

• Raised queries to the relevant individuals or departments in case of any discrepancies found in the supporting documentation, facilitating prompt resolution and maintaining data integrity.
• Dispatched claim cheques to the respective individuals or departments, ensuring timely delivery and adherence to payment schedules.
• Maintained data in both Excel spreadsheets and software systems, ensuring consistency and accessibility of records for reference and reporting purposes.