Chinmay Hegde

1. To support day to day work of taxation matters – Preparation of returns, filing of returns and payments.

2. Supporting GST Audits

3. HSN Code mapping.

4. Handling of litigations under GST notices

5. Keep track of all changes in GST Law and maintenance documents as per law.

6. Responsible for the complete execution of the assigned engagements - Professional tax renewals and attended GST audits.

7. Individually handled 14 states workings and returns and filing within the time limit.

1. To support day to day work of taxation matters – Preparation of returns and filing of returns to clients.

2. GST registration, Cancellation, Payments, Interest calculations, Refunds and Import and Export documentations.

3. Conduct every month retainers discussion (Discuss and clarify clients doubt) and preparation of discussion notes.

4. Maintain and Regular support to clients.

5. Supporting clients for filing of 9 and 9C.

6. Preparation of legal documents – Replying notices to department and maintain good relationship with departmental officials.

7. Individually handling more than 10 retainer’s clients.

8. Professional knowledge of GST laws and rules(Indirect Tax laws).

1. GST - Registration, Returns, Reconciliation, Refund and Assessment, GST Audit and Annual GST Returns.

2. Co-ordination with GST Authorities as and when required.

3. CST, VAT Assessments and statutory compliances and regular reporting with department.

4. Internal and Stock Audit.

5. Knowledge of AP, AR, GL, Verifying, booking and passing of purchase and sales bills, and preparation of Accounts as per GAAP.

6. Ability to perform multiple tasks simultaneously and meet deadlines in due date.

7. Strong Working knowledge of MS Office, Tally, ERP