Mubarak Basha R
Tax Professional - Process Specialist
Bengaluru
Summary
To enhance and utilize my ability and skills in an esteem organization like yours and to dedicate myself to this profession and to build a milestone which will always satisfy my organization and that benefits me grow along with your organization and to be a professional in pursuit of excellence in the field Taxation. I submit my curriculum vitae here with
Overview
11
11
years of professional experience
6
6
Languages
Work History
Senior Tax Professional
Siemens Limited
05.2020 - Current
- Worked as “Sr. Tax Professional - Process Specialist” with the following responsibilities:
- Goods and Service Tax (GST):
- Study of GST rules and sections pertaining to routine work
- GSTR1 & GSTR3B Returns and filing.
- Query resolution pertaining to HSN/SAC, rate of GST and ITC eligibility
- Downloading and Scrutiny of purchase report (Domestic ITC, Import and RCM PR).
- Computation of RCM liability and make sure that the same is being paid by cash on time.
- Timely filing of GSTR-1 and GSTR3B.
- Analysis of credit available in GSTR-2B and reconcile the same with the books of account.
- Follow-up with vendor, in case of any credit mismatch.
- Proper availment and consideration of eligible ITC before filing of return.
- Maintenance of cash and credit ledger
- Computation of GST liability on time and filing of GSTR-3B
- Reply to the notices, if any, issued by the department
- Preparing in GSTR-9 (Annual Return) Audit for (CH, DL & HR).
- Resolving Auditors GSTR-9 query/observation if any.
- Passing necessary Accounting JV (ITC, Ineligible, ITC Set-off, RCM).
- Providing Advisory support to Business Unit as and when required.
- Monthly Key Responsibilities:
- Preparing and finalizing RCM Liability and RCM ITC availment statement.
- From downloading to finalizing of Purchase Report with actual ITC availment status and providing it for GSTR-2B reconciliation.
- Reconciliation between books and Return filed (GSTR-1, GSTR-3B) for various report i.e. Sales register, Purchase (Domestic and RCM)
- Preparing PAN India Annexure-D6 for cost audit purpose.
- Performing PAN India RCM GSTR-2B reconciliation with RCM liability paid statement to identify the actual liability and to ensure tax payment accurately to avoid interest and notices.
- To provide advisory support to respective Business Unit with respect to smooth movement of Supply and Purchase (Goods and Services).
Senior Associate
One India BSC Pvt Ltd
11.2018 - 05.2020
- Worked as “Sr. Associate” with the following responsibilities:
- Goods and Service Tax (GST):
- Study of GST rules and sections pertaining to routine work
- GSTR1 & GSTR3b Returns and filing south and north states.
- Query resolution pertaining to HSN/SAC, rate of GST and ITC eligibility
- Scrutiny of purchase report
- Preparation of input service distributor report of corporate office and pro-rata base disbursement
- Computation of RCM liability and make sure that the same is being paid by cash on time
- Timely filing of GSTR-1 and GSTR3B.
- Analysis of credit available in GSTR-2A and reconcile the same with the books of account
- Follow-up with vendor, in case of any credit mismatch
- Proper availment and consideration of eligible ITC before filing of return
- Maintenance of cash and credit ledger
- Computation of GST liability on time and filing of GSTR-3B
- Reply to the notices, if any, issued by the department
- Involved in GSTR-9 (Annual Return) Audit for KL, UP.
- (A joint venture of ACC and Ambuja Cements Ltd)
Senior Associate
Lead Tax Management Solution Pvt Ltd
11.2014 - 11.2018
- Worked as “Senior Associate (Indirect Tax) with the following responsibilities:
- Study of GST rules and sections pertaining to routine work
- GSTR1 & GSTR3b Returns and filing.
- Query resolution pertaining to HSN/SAC, rate of GST and ITC eligibility
- Scrutiny of purchase report
- Preparation of input service distributor report of corporate office and pro-rata base disbursement
- Computation of RCM liability and make sure that the same is being paid by cash on time
- Timely filing of GSTR-1 and GSTR3B.m
- Analysis of credit available in GSTR-2A and reconcile the same with the books of account
- Follow-up with vendor, in case of any credit mismatch
- Proper availment and consideration of eligible ITC before filing of return
- Maintenance of cash and credit ledger
- Computation of GST liability on time and filing of GSTR-3B
- Reply to the notices, if any, issued by the department
- Preparing (RCM) Reverse charge Mechanism report
- Preparing GTA Report (Goods Transport Agency Report)
- Preparing Purchase and Sales Registrar Reports.
- Supporting to clients as & when required to clear the issues in the Reports.
- Implementing recommendations made by Internal Auditors
- (Chartered Accountant)
- Pre-GST VAT (KA, TN, AP, MH & GA):
- State wise sales and purchase register preparation
- Computing VAT liability for filing of VAT returns.
- C, F & H Form file preparation (Issuance and Collection) as per the prescribed format of different states
- Follow up with clients for collection of customers C-Form and internal plant (stock transfers) for collection oFF-Form
- Online generation of C-Form for vendor circulation
- Assistance at the time of filing of returns (VAT/CST, Excise and Service Tax)
- C’ forms: Issuance and Deletion of C forms for all division.
- Issuing E-Sugam
- Computing Vat Audit as per books
- Preparing Vat Audit Report (VAT 240)
- Collating and verifying all the documents for Vat Assessment
- Obtain of VAT & CST registration on behalf of client
- Amendment in principal place of business and adding additional place of business for registration obtained.
- Service Tax:
- Obtain of Service Tax Registration
- Computation and filing of Service tax return
- Collating, verifying and scrutinizing the documents for scrutiny received from service tax department
- Central Excise and Exports (BLR, MLR & GOA):
- Preparing computation and filing of Central Excise Returns
- Preparing Export Annexure’s as 19 & 27
- Preparing Bond Register
- Arrangement & Submission of Export Documents i.e. Invoice, Fuel delivery report (FDN), Shipping bills, and ARE-1 as proof of Exports
- Preparing and obtain shipping bills from customs department
- Handling pre and post Exports activities on behalf of client at both customs and central excise department
- Preparing Duty Refund Calculation & Documentation
- Other Taxation and Compliance:
- Obtain of Professional Tax (PT) registration, computing and filing of monthly PT return.
- Also computing and filing annual PT return
- Obtain Shop & Establishment (S&E) registration of S&E Labour department
- Income Tax (IT):
- Computation of TDS workings and filing of quarterly returns
- Obtain of Gratuity Trust registration from IT Department
- Collating and assisting in submission of books for income tax assessment for scrutiny received.
- Assisted in Income tax audit and filing of ITR return of various clients.
Education
B. Com - undefined
Bangalore university
01.2014
Pre-university - undefined
Osteen Collage Bangalore
01.2011
SSLC / 10th - undefined
Karnataka state Board
01.2009
Skills
Well versed with the usage of MS office tools Viz word, excel & power point
Good hands-on experience in SAP Ecc6 Modules
Occasionally used Power BI for presentation
Used Many Tax related ASP’s tools like SAP’s Digital Compliance Service (DCS Fiori) online Application, Ernst and Young (EY ASP GSP) Digi GST and Central Governments GSTN Application
DECLARATION
I hereby declare that the above-mentioned information is true and correct up to the best of my belief and I bear the responsibility for the correctness of the above-mentioned. Yours Truly, (Mubarak Basha R)
Professional Profile
- Having more than 11 plus years of experience
- Functional area of experience consists of Indirect Tax with latest update on Goods and Services Tax (GST) and compliances.
Key Learning’s
- Statutory VAT, Central Excise, Service Tax and GST Audit of Companies and Firm.
- Assessment and Hearing activities
- MIS and master data management
Timeline
Senior Tax Professional
Siemens Limited
05.2020 - Current
Senior Associate
One India BSC Pvt Ltd
11.2018 - 05.2020
Senior Associate
Lead Tax Management Solution Pvt Ltd
11.2014 - 11.2018
B. Com - undefined
Bangalore university
Pre-university - undefined
Osteen Collage Bangalore
SSLC / 10th - undefined
Karnataka state Board