MOHAMMEED IMRAN ALI KHAN

• Preparation and review of Sales and handling end-to-end GST compliance for PAN India
• Preparing Bank Payment Orders with their respective state wise with Payment Reconciliations
• Prepare tax return reconciliations and GSTR 2A and provide activity analysis
• Monitoring outstanding tax differences in GSTR 2A from various vendors and highlight any recoverability issues as appropriate
• Assisting and collection of GST TDS Payment advise and passing benefit to relevant PC and knocking-off of customer card
• Preparation and review on availment of input tax credit on CHA and posting relevant entries in Books
• Preparing Annual Return & Cost Audit with Reconciliation of Cash & Credit Ledger with Current month Liability for assigned States
• Preparation of ITC Utilization against the liability booked
• Proficient analysis of ITC set off at BU / Profit center level with ledger reconciliation
• Timely intimation to divisions in case of any extra cost transfer/ debit to divisions
• Contribute to assisting for MH Refund in Preparation of reconciliation for GSTR1 Vs 3B
• Assist in development of improved tax accounting and billing processes and reporting systems and related internal control
• Master data owner: Review and approve master data for GST reporting purposes (GSTIN, Region code & indicators)
• Liaising with internal and external parties to identify and resolve issues in relation to Indirect Tax matters
• Assistance for liasioning with GST Authorities for Assessment and Audit Assistance for Preparation of information and documentation to furnish with the Audit.

*Add on Skills:-

• Excel automation specialist - Competent with using spreadsheets for data manipulation and review
• Alteryx Certified (Alteryx is a self-service data analytics platform which combines data preparation and blending with predictive, statistical, and spatial analytics)
• Contribution to the organization: -Contributing to various initiative on digitalization events such as: CFT Alteryx Community, Tax Tech Lab India (TTL), Exploring Alteryx & new tool Mendix, Tableau etc.., Contributing use case to the global CFT Team and Presented hot topics in Digital Tax Transformation Global Summit and demonstration of the solution to the Business Units
• Benefited to the organization: - Contribution in Business excellence by way of developing and strengthening the processes of an organization to improve performance and create value.
• Digital Tax Transformation Projects | Helped organization to achieve 10X efficient growth on inefficient work/processes.

• Preparing and Validating the sales Data from the dump and Booking the entries in the oracle
• Testing Oracle report Validation for Sales and Purchase
• Like Tax Rate, Tin No etc
• Sales and Purchase Reconciliation with the Trail Balance
• Preparing and computation of VAT and CST Report, VAT & CST Payments and Return filing for the state's: Karnataka, Telangana, Maharashtra, Kerala, Andhra Pradesh, Gujarat, Haryana, Delhi and West Bengal
• Preparation and reconciliation of Annexure's like Delhi E-Commerce return EC II & III, DVAT 30 & 31, West Bengal Annexure A & F and Others
• Preparing LBT &Entry tax report, Payment, Return filing for the state's: Maharashtra, Assam, Orissa, Bihar, Rajasthan, Gujarat, Madhya Pradesh, Uttarakhand, Uttar Pradesh and West Bengal
• Issuing E - Sugam and Statutory Form Like - C, F & H Forms
• Preparing VAT and Entry Tax Schedule YTD Basis
• Reconciliation of Stock transfer and Way Bill etc

• Responsible for Reconciliation bank accounts on monthly basis
• Compiling all client and enquiries data, prepare process flow for the Dept and keep continues update and strive for excellence for efficient team work
• Maintenance of Cash & making the payments & Processing travel and expenses report
• Preparing MIS on monthly basis on client wise
• Computing Excise Return and CENVAT Calculation
• Filing the Return ( VAT, Excise Return & Service Return )
• Preparing Export Annexures as 19 & 27 & Bond Register
• Arrangement & Submission of Export Document
• Preparing Duty Refund Calculation & Documentation