Shiva Darshan SK
PGDFM
Bangalore
Overview
19
19
years of professional experience
Work History
Manager - Indirect Taxation
Jones Lang Lasalle Property Consultants India Pvt Ltd
12.2012 - Current
- Handling statutory compliances of 56 GSTNs (Group entities) – compiling the data in relation to the GST returns in respect of outward supplies & inward supplies of taxable goods and services & timely filing of Monthly and Annual GST returns i.e., GSTR-1, GSTR 3B, GSTR 9 & 9C
- Reconciliation of the GSTR 2B with the purchase register for the purpose of availing the eligible Input Tax Credit on monthly basis as per GST law and keeping the track of Input Tax Credit which is to be availed within time limit as per stated by the GST law.
- Responsible for timely completion of GST compliance and audits without any adverse remarks and liability.
- Reconciliation of the Payable GLs with the Sales Register & Receivable GL’s with the Purchase Register for the month in order to prepare the GSTR-1 & GSTR-3B respectively & uploading the same in GST portal.
- Reviewing, analyzing & finalization of Sales register for GSTR-1 and Purchase Register for GSTR 3B are in line with GLs for the purpose of filing the GST returns.
- Maintaining GST books in line with respective GST GL accounts and reconciliation of the same once the respective GST simultaneously preparing BSR for the GST GLs for the reconciliation purpose.
- Addressing the audit queries with the internal, statutory auditors & Departmental Audits.
- Ensure timely submission of periodical statutory returns of GST and keeping up to date with the updated GST rules & regulations.
- Handling of Assessment of GST of various years across various states.
- Extracting and collating information from ERP systems for onward submission to the GST authorities
- Analyzing data required for the computation of taxes, preparation of returns, replying to GST notices.
- ITC Reconciliations with GSTR 2A v/s GSTR 3B. Notice replies, w.r.t ASMT’s , DRC’s.
- Tran – 1 Audits & Tran -2 Audits Handling of Assessment of GST of various years across various states.
- Handled Assessments for VAT, CST and Entry Tax for various years and for various group cos.
Assistant Manager - Indirect Taxation
Honeywell International India Pvt Ltd – ADI Division
02.2012 - 07.2012
- Responsible for Monthly VAT returns for 20 states. Correspondence and co-ordination with Tax consultants. VAT and CST assessment.
- Preparation of MIS reports related Indirect tax, DSC, Branch rating compliance reports, Notifications etc Handling a 2 member team.
- Internal Branch audit conducted at branches across the India Follow up of statutory forms form the VAT department and customer
- Finalization of Sales and Purchase registers for filling monthly VAT returns. Past
- Looking after Accounts receivables and credit handling for south region, maintaining cash flow.
- Handling a 5 member team across the south region.
- Internal audit conducted at branches across the south region.
- Inventory management – Control over optimum inventory required to run the branch.
- Accounts payable – Branch purchases, Bills payables and control over credit from suppliers.
- AR Aging Analysis, Forecasting, Debtors reconciliation Order Processing & Invoicing
- Taxation – VAT application
Executive Taxation
Acer India (Pvt) Ltd.
08.2004 - 01.2007
- Monthly Sales Tax return for 23 States: Return preparation, Sales Dump reconciliation on tax rates, Availing VAT credit, organizing DD’s and forwarding to consultants for filing, MFG Pro / Record updating.
- Sales Tax Pre VAT assessment and VAT assessment on qtrly basis, 21 Vat states, Data entry, compiling of Sales Statement, STN info, Permit Utilization, Audit Report and Co-ordination with ST Consultant with MLB location for outward info.,
- Statutory form collection from ST dept such as F form and C form, E1 Form and H form on qtrly basis.
- Availing Input credit on Service Tax, Data Entry and compilation of back up paper for assessment, Case file- Collection of back up papers and maintenance of correspondence files.
- Process of purchase PO and payments to the vendors.
- Bank reconciliation on Weekly and monthly basis.
- Multi Location Billing and invoice generation.
Education
BBA - Finance Accounting
SJRC
Bangalore 04.2001 -
Timeline
Manager - Indirect Taxation
Jones Lang Lasalle Property Consultants India Pvt Ltd
12.2012 - Current
Assistant Manager - Indirect Taxation
Honeywell International India Pvt Ltd – ADI Division
02.2012 - 07.2012
Executive Taxation
Acer India (Pvt) Ltd.
08.2004 - 01.2007
BBA - Finance Accounting
SJRC
04.2001 -
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