Shehzad Khan

• Prepared and filed all GST returns, ensuring compliance with applicable laws and regulations.
• Reconciled GSTR-2B with vendor information to resolve discrepancies promptly.
• Maintained accurate tax-related entries in SAP FICO, adhering to internal controls.
• Ensured timely payment of all tax dues to maintain compliance and avoid penalties.
• Supported Statutory, Internal, and Tax Audits by providing documentation for reviews.
• Finalized filings of GSTR-9 and GSTR-9C, aligning GST records with financial statements.
• Reconciled tax implications from unit level to corporate level to ensure accuracy.
• Monitored compliance with indirect taxation at the corporate level across operations.

Filed monthly GST returns for over 25 clients, ensuring compliance and accuracy with GSTR-1 and GSTR-3B.

Prepared detailed GSTR-9 and GSTR-9C for annual filing to meet regulatory requirements.

Reconciled input tax credit through GSTR-2A/2B on a monthly and yearly basis, aligning with books of accounts.

Managed TDS returns using Form 26Q, drafted Form 24Q, and generated Forms 16 and 16A via Computax.

Executed bookkeeping, account finalization, E-way bill processing, and E-invoicing tasks.

Prepared TDS challans monthly to ensure accurate tax deductions.

• Conducted bank reconciliations to maintain precision in financial statements.
• Filed ITRs for various income sources including speculative business, salary, and rental income.