Bikramjit Purkayastha

• Co-ordination with AR/AP team for Data Collection/Information for tax compliance.
• Reconciliation of Tax Ledgers in Books of Accounts with the Returns (TDS and GST).
• Ensure timely preparation of ITR-6, Tax Audit Report, & GST Annual Returns.
• Co-ordinate with consultants to verify tax data and timely filing of tax returns.
• Calculation, Verifying, and Deposit of Various Direct and Indirect Taxes before due dates.(GST, TDS and Advance Tax).
• Assist Statutory audit finalization- preparation of provisional tax computation and defered tax computation.

• Reviewing the monthly Compliance (TDS and GST) of the Pan India Branches and JV's.
• Reviewing SOP for any new tax process enhancement.
• Preparation of Monthly Estimate for the Funds required for TDS and GST payment.
• Preparation of Month end and Quarter end Reconciliation of TDS and GST Payment.
• Monitoring the Assessments and Litigations under VAT, Service Tax and Income Tax.
• Drafting replies to Department and Representing the Company before the Department.
• Plan and execute Tax Audits and GST Audits.

Key Milestones:

• Taken lead in Implementation of E-Invoicing Module of the Company.
• Involved in end to end digitization process.

• Taken lead in conducting the very first Annual Return for GST, 2017-18 of the following clients;
• Jubilant Lifesciences,
• Orient Craft Limited.
• Dharam Pal Satya Pal Ltd.
• Worked with Vedanta Limited in streamlining the Monthly GST and Income Tax compliance process.
• GST Refund Processing ,etc.

Managing the Day to Day Activities of GST Department of both the Amritsar and Noida Offices, which includes GST Advisory, reviewing the returns prepared by the team, ensuring their timely payments, following up with clients, etc. Although a brief stint, it gave a firm footing to take up a bigger role in my next assignments.

Served as a part of Oracle Fusion Projects Team for Middle East, where I was involved in Oracle fusion Implementation for some major clients like Action Hotels, Dubai, Tasheel, Jeddah; SRACO in Dammam.