Summary
Overview
Work History
Education
Skills
Accomplishments
Disclaimer
Timeline
Generic
Madivalappa S Sampaganvi

Madivalappa S Sampaganvi

Bailhongal

Summary

Asst Manager equipped with extensive experience in Indirect Taxation & GST Audit. Employs excellent leadership skills and multi-tasking strengths. Demonstrated ability to improve Indirect Taxation compliances.

Overview

20
20
years of professional experience

Work History

Assistant Manager - GST

Uflex Limited
Dharwad
01.2024 - Current
  • Preparation Of GSTR-1 And Submit To Corporate GST Team.
  • GSTR-1 Reconcilation with Trial Balance (Outward Supply & GST Liability)
  • To maintain details of IGST Refund on export.
  • Prepare Monthly Reverse Charge Detail On GTA/Rent & Cab/License Fee/ Legal
  • Audit details Related to GST
  • Monthly GST ITC and Liability Reconciliation With GL
  • ITC Reversal Data prepation on In-Eligible/RITC on Salvage Sale/ITC Reversal on Shortage
  • Half Yearly ITC-04 Return Prepartion
  • To Post GST Payment, Utilisation entry on monthly basis
  • Reconciliation of RM Freight & Discounts with Trial Balance.
  • Raw Material Inventory Valuation on Monthly basis
  • Prepare Raw Material Purchase register and its Reconcilation with Trial Balance
  • RTV (Return to Vendor) Debit Note and Delivery Challan Preparation
  • FGS Physical Stock Verification as and when required.

Assistant Manager-Commercial

J K Cement Works
Muddaapur
02.2021 - 01.2024
  • Preparation & Filing of GSTR-1, GSTR-3B, GSTR-9 & 9C.
  • Preparation of GST Audit requirement and completion of assessment by dept.
  • Preparation of ITC-04 and filing of return of job works.
  • ITC reconciliation with GSTR-2B & availing credit of matched invoices.
  • ITC reversal working on S&S, Self-Consumption of cement etc.
  • Working on GST Incentive & Submission of Claim & follow-ups with AC, JC, CCT Ofc, C&I Dept. & arrangement of required BG’s.
  • Advising vendor on legal aspects of GST & Practical way outs.
  • Drafting replies to SCN and Notices issued by dept.
  • Independently handling of GST Compliances

Sr.Executive Accounts

Dalmia Cement Bharat ltd.
Belgaum
06.2015 - 02.2021
  • Preparation & Filing of GSTR-1, GSTR-3B, GSTR-9 & 9C with the help of HO.
  • Reconciliation of ITC V/s GSTR-2A.
  • Cash & Bank handling.
  • Debit Notes, Credit Note & Receipts & Payments of vendor/customers.
  • Internal Audit responses.
  • BG’s Handling.

Account Officer

Shree Renuka Sugars ltd.
09.2005 - 06.2015
  • Taking care of Day to Day accounting on SAP ECC 6.
  • Service bill booking with related Tax applicable like., Reverse Charge Mechanism, Vat, Cenvat, TDS etc.
  • Purchase bills processing taxable & non-taxable items like cenvat, Vat, CST etc.
  • Processing of Molasses, DNS purchase bills with capturing of excise duties.
  • Preparation of ER-1.
  • Excise Credit Availment.
  • Cash payment, Cheque payments, RTGS,NEFT etc.
  • Bank reconciliation.
  • Handling Debtors & creditors reconciliation.
  • Stock record maintenance.
  • Processing of Service, Purchase bills with approval from management.
  • Raising debit notes to vendor for Diesel issue, Chargeable material issue etc.
  • Raising debit note of customers to the transporter.
  • Ensuring timely processing of payments of service providers.
  • Voucher preparation and maintenance of cash book on daily basis
  • Handling travel related payments, travel advance to staff, audit & processing of travel reimbursement.
  • Ensuring all statutory compliance, Responsible for internal audit.
  • Rawsugars, Coal, Bagasse purchase entry passing.
  • Molasses, Bagasse transportation bill processing.

Education

MBA -

Alagappa University
Tamilnadu
01.2017

B.Com -

SGV Art & Commerce College
Bailhongal
01.2004

Skills

  • Strong analytical and quantitative skill
  • Results-oriented
  • Effective compliance
  • Ability to motivate staff and maintain good relations
  • Resistance to stress
  • Portal related expertise
  • Good manners
  • Working knowledge in MS-Office
  • Capitalization/WBS handling in SAP
  • Training to staff on regular usage of Excel in there work
  • Liasoning work related to incentive claim
  • Capability of working in flexible time
  • Regularly update of GST Laws, Notifications, Circulars, etc
  • Maintaining proper relationship with Govt officials

Accomplishments

  • Got Appreciation letter from UH for faster credit of incentive of 12 Crore.
  • Successfully completed GST audit for 2018-19 with NIL demand.
  • Audit details submitted for 2017-18 & 2019-20.
  • Got highest % of KRA for handling multiple profiles.

Disclaimer

I hereby declare that the above said information is correct to the best of my knowledge and beliefs; I take complete responsibility if any of the above said information is found to be incorrect or false.

Timeline

Assistant Manager - GST

Uflex Limited
01.2024 - Current

Assistant Manager-Commercial

J K Cement Works
02.2021 - 01.2024

Sr.Executive Accounts

Dalmia Cement Bharat ltd.
06.2015 - 02.2021

Account Officer

Shree Renuka Sugars ltd.
09.2005 - 06.2015

MBA -

Alagappa University

B.Com -

SGV Art & Commerce College

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Madivalappa S Sampaganvi