Business-minded Tax Analyst promoting more than 9 years of expertise of ensuring accurate tax return filing. An efficient individual with experience building and updating tax models and tools. A real problem solver with project planning, analytical and team collaboration skills.
• GST Audit readiness preparation and review of Amazon entities of of Amazon Seller Services India Pvt Ltd (ASSPL), Amazon Whole Sale India Pvt Ltd(AWIPL), Amazon retail India Pvt Ltd(ARIPL), Amazon development centre India Pvt Ltd (ADCI),
•E way bill vs GSTR 01 reconciliation of Amazon entities of AWIPL, ARIPL, ATSPL.
•Preparation and filling of GSTR-01 and GSTR 3B entity of AWIPL and ARIPL.
•Preparation of GSTR 9 and GSTR 9C working file of AWIPL and ARIPL.
• Vendor Master file maintenance.
• Review of Vendor TDS deducted daily transitions.
• Review of vendor monthly TDS computation.
• Review of customer invoices.
• Vendor outstanding tracker daily maintain.
• Vendor Bank reconciliation.
• GST payment.
• Vendor GL reconciliation.
• GST E-Invoice Preparation.
• E-Invoice to Output register reconciliation before filing the GSTR-01.
• GSTR 2B/2A vs ICR reconciliation KWE all India States.
• GST monthly closure activities (the Rule of 42 & 43, Sec 17(5), & Sec 16(4).
• Support for filling GST Annual return.
• GST tax ledger reconciliation monthly & Yearly.
• Revenue reconciliation b/w GST return overs.
• PAN & TAN Registration.
• VAT, Service Tax & Shops and Establishment registration.
• Preparation of VAT, Service tax workings and fillings.
• GST Migration of Amazon India Entities.
• Preparation of VAT workings of Amazon AWIPL Entity & Uploading E pass.
• RCM Workings of Amazon all India entities (Service tax regime).
• TDS online & offline corrections.
• Central excise monthly workings preparations of Presstech & filling the return.
• Monthly PT Computation & return filling.
• Day to day accounting entries booking in the Tally the clients of Wooqer India Pvt Ltd, ICE Cream labs India Pvt ltd.
• GST registration of Some clients (Prakruthi Nutritional India Pvt Ltd, Cloudtail).
• In GST regime RCM Workings of Amazon India All entities.
• RCM Workings, GSTR 01 filling, GSTR 3B filling of the client of Prion India Pvt Ltd, Cloudtail India Pvt Ltd.
• Britannia - ITC-04 filling of 30 States of 3 years.
• GSTR 2A vs ICR YTD Reconciliation of Prione India Pvt Ltd.
• Monthly vendor payment process of Wooqer India Pvt Ltd & ICE Cream Labs India Pvt Ltd.
• GST TCS return filling of Sociofy Enterprises India Pvt Ltd.
• GST TDS return filling of Hindustan Steel Works contract Limited.
• Preparation & filling of COT returns of Hindustan Steel Works contract Ltd.
• Preparation of Bank Reconciliation Statement
Tax Compliance
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