Sumita Mevada

• Providing ongoing GST advisory and ensure routine compliance with the latest tax regulations
• Enhanced employee performance by providing regular feedback, coaching, and training opportunities.
• Minimizing tax exposure while ensuring adherence to applicable indirect tax laws
• Reviewing and reconciling input tax credit (ITC) under GST, ensuring compliance with GSTR-2B and IMS
• Validating Point of Supply (POS), Place of Taxation (POT), and ensure proper invoicing and taxability checks
• Reviewing GSTR-1, GSTR-2B,GSTR-3B and filing, ensuring compliance and reconciling E-invoice and E-way bill data
• GST Audit & Assessment
• Liaising with auditors,GST officer, customer, vendor and inter departments
• Tax Litigation Support
• Input Tax Credit Reconciliation
• GST Process Automation

Review and file GSTR-1, ensuring accuracy and compliance

• Prepare GSTR-2B and calculate eligible ITC for the month
• Prepare GSTR-3B and publish monthly GST liability budgets
• Reconcile GST returns with books of accounts for accuracy
• Compile data for GST notices and assessments
• Assist in preparing and filing GSTR-9 and GSTR-9C for GST annual audits
• Reconcile E-way bills and E-invoices with records
• Coordinate with auditors to ensure GST compliance
• Ensure all tax-related activities and filings comply with relevant tax laws and regulation
• Review & reconcile financial data, ensuring consistency between tax records & company accounts
• Coordinate and provide required documentation for internal and external tax audits and assessments

• Ensure daily GST compliance, including GSTR-1, 3B, 2A filing, E-invoice, and E-way bill implementation
• Perform and review various GST reconciliations for accuracy
• Assist in GST audits and assessments with required documentation
• Prepare and present MIS and reports for management review
• Forecast and prepare budgets for statutory payments
• Reconcile BRS, inter-branch transactions, and other financial records
• Coordinate with auditors for compliance and smooth operations
• Stay updated with changes in industry regulations, laws, & best practices, ensuring the company remains compliant
• Contribute to the development & execution of strategies that support business objectives and improve efficiency
• Maintain proper records of activities, prepare reports, & communicate relevant information to management

Ensured compliance under GST law for day-to-day activities
Performed inward & Outward checking, verified records on sampling basis for proper control
Conducted variance analysis to determine difference between projected figures and prepared monthly GST budget
Reconciled ITC booked, availed & claimed with GSTR-2A, Income reconciliation between GSTR& financial Statement, Monthly Analysis
data for GSTR-1, GSTR-& GSTR-3B from different Branches
Filed for returns, prepared & uploaded GSTR-1, GSTR-3B GSTR-2
Liaised and coordinated with Internal/Cost/Statutory/GST Auditors /Notice reply to departments

Prepared MIS & conducted monthly analysis of actual sales, cost, GP, NP etc. along with budget & variance analysis

Participated in month closing activities like closing entries, BRS, Depreciation, Impairment, Provision, Prepaid etc.
GST Compliances-Daily verification of GST on inward & Outward, Monthly Preparation of database for filing GSTRs
Kept a track on intercompany transitions, reconciliation & settlement entries
Played a key roles in SAP implementation in branch, provided understanding and training to entire Accounts Team
Managed company's payables, audit of inward & authorized payment