Kiran K. P
Bengaluru
Summary
GST & Indirect Tax professional with 11+ years of progressive experience across manufacturing finance, indirect taxation, statutory compliance, and financial reporting. Proven expertise in managing multi-state GST compliance, departmental audits, reconciliations, and ERP-based finance operations. Strong track record of ensuring regulatory compliance, improving internal controls, supporting audits, and partnering with cross-functional teams to optimize finance processes.
Overview
1
1
Certification
17
17
years of professional experience
Work History
Assistant Manager – Indirect Tax
Alternicq Limited
Bengaluru
12.2014 - Current
- Managed end-to-end GST compliance across multiple GST registrations.
- Filed GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9 and GSTR-9C within statutory timelines.
- Performed GSTR-2B reconciliation and vendor mismatch resolution.
- Managed Input Service Distributor (ISD) credit distribution.
- Administered E-Invoicing and E-Way Bill compliance.
- Prepared responses to GST departmental notices including DRC proceedings.
- Coordinated statutory audits and internal audits.
- Led month-end financial close and reconciliation activities.
- Automated reconciliation using Excel Power Query and XLOOKUP.
- Achieved 100% on-time GST return filing.
- Improved reconciliation efficiency through automation.
- Successfully supported GST assessments with zero major observations.
- Strengthened compliance controls across finance operations.
Senior Financial Accountant
Spring Dynamics Pvt Ltd
01.2014 - 12.2014
- Month-end closing
- Financial reporting
- Audit support
- Bank reconciliation
- Balance sheet reconciliation
Senior Accounts Executive
Cauvery Motors Pvt Ltd
01.2010 - 12.2014
- GL Accounting
- Fixed Assets
- Financial Statements
- Internal Audit Support
Finance Executive
Sapthagiri Builders & Developers
Finance Executive
Kumar Enterprises
Education
Master of Commerce (M.Com.) -
Karnataka Open University
Bachelor of Commerce (B.Com.) -
Bangalore University
Skills
- GST Compliance & Advisory
- GSTR-1
- GSTR-3B
- GSTR-6
- GSTR-7
- GSTR-9
- GSTR-9C
- ITC Reconciliation
- GST Audits & Assessments
- DRC Notices & Litigation Support
- E-Invoicing
- E-Way Bills
- Financial Reporting
- Month-End Closing
- GL Accounting
- AP
- AR
- Internal Controls
- MIS Reporting
- Manufacturing Finance
- Microsoft Dynamics Navision
- Advanced Excel
- Finance
- Financial Accounting
- General Ledger
- Fixed Assets
- Cost Control
- GST
- GST Act
- ITC
- GST Returns
- GST Audit
- GST Assessment
- ISD
- DRC Proceedings
- Tally ERP
- MS Excel
- Power Query
- XLOOKUP
- Pivot Tables
- Tax assessments
- Team collaboration
Certification
- IFRS Diploma (in progress)
- Advanced GST
- Advanced Excel
- Power BI
Accomplishments
- 11+ Years of Finance & GST Experience
- Manufacturing Industry Specialist
- End-to-End GST Compliance
- GST Audit Coordination
- Departmental Notice Handling
- Revenue & ITC Reconciliation
- ERP Process Improvement
- Strong Stakeholder Management
Disclaimer
I hereby declare that the information provided above is true and correct to the best of my knowledge.
Languages
- English
- Kannada
- Hindi
- Telugu
Core Strengths
- GST Compliance & Advisory
- GSTR-1 | 3B | 6 | 7 | 9 | 9C
- ITC Reconciliation
- GST Audits & Assessments
- DRC Notices & Litigation Support
- E-Invoicing & E-Way Bills
- Financial Reporting
- Month-End Closing
- GL Accounting
- AP / AR
- Internal Controls
- MIS Reporting
- Manufacturing Finance
- Microsoft Dynamics Navision
- Advanced Excel (Pivot, XLOOKUP, Power Query)
Timeline
Assistant Manager – Indirect Tax
Alternicq Limited
12.2014 - Current
Senior Financial Accountant
Spring Dynamics Pvt Ltd
01.2014 - 12.2014
Senior Accounts Executive
Cauvery Motors Pvt Ltd
01.2010 - 12.2014
Finance Executive
Kumar Enterprises
Finance Executive
Sapthagiri Builders & Developers
Master of Commerce (M.Com.) -
Karnataka Open University
Bachelor of Commerce (B.Com.) -
Bangalore University