T. ARUNKUMAR

(Group of ArcelorMittal. World largest Steel Maker Company)

Role Working as Compliance officer, work profile consist of

• Filling Monthly GSTR-1, GSTR-3B & Annual returns
• Verification of ITC Invoice and Reconcile with GSTR-2B
• Checking of E-Way bill and E-invoice and reconcile with reports.
• Updating of IMS (Invoice Management System) details in GST Portal
• Monitoring GST RCM Transactions
• Monitoring all the secretarial filling with ROC & RBI.
• Handing Documentation for Appeal in GST, sales tax & Excise.
• Managing Direct & Indirect Tax hearing
• Preparing Reply letter for various notices received from GST, Customs, DGFT, Income Tax Dept.
• Preparing Document for Export shipment(FCL & LCL Shipment).
• Checking the check list of custom duty calculation and approve for filling of shipping bill.
• Co-Ordinate with shipping agency for vessel connection & arrival in customer place as well as for import.
• Follow up with shipping agency to get export document within stipulated time as per RBI rule as well as per excise rule.
• Handing Tax Assessment work and preparing relevant documentation for the same.
• Handling DGFT work like SVB hearing, EPCG, Advance Authorization license preparation etc.
• Managing GST Audit, Statutory Audit, Tax Audit, Transfer pricing, Internal Audit etc.,
• Doing quarterly filling for TDS(26Q,24Q,27Q, 27EQ)
• Reconciliation of 26AS Report with books
• Preparing employee income tax computation
• Verifying TDS and TCS Compliance Check for Section 206AA, 206AB & 206CCA
• Preparing document for Bank realization certificate.
• Monitoring EDPMS & IDPMS pendency with AD Banks
• Monitoring IGST Refunds, Duty Draw Back, RODTEP Incentive and other claims
• Maintain HSN and SAC wise summary for all goods and services
• Preparation of Ageing Report and Monitor Overdue payments is inline with GST Act and MSME Act 43BH.
• Preparation of Account Reconciliation statement for both vendor and customer
• Arranging Form15CA and CB certificate for A2 payments
• Preparation of Monthly Compliance MIS Report
• Maintaining Litigation / Notice Tracker from various dept
• Preparation of Sales Report and FAR Depreciaton Report
• Preparation of Audit Schedule and supporting with auditors ( Deloitte)
• Preparing DTA/DTL Workings, IT Depreciation and IT Computation for Audit
• Preparation of Cost Audit Data and submitting it to the Consultants.
• Obtaining Balance confirmations, Tools Holding certificates for Audit
• Conducting FA Verification & Physical inventory verification and submitting Report

• Filling Monthly GSTR-1, GSTR-3B & Annual returns
• Verification of ITC Invoice and Reconcile with GSTR-2B
• Checking of E-Way bill and E-invoice and reconcile with reports.
• Monitoring GST RCM Transactions
• Data Preparing for quarterly filling for TDS(26Q,24Q,27Q, 27EQ)
• Preparation of Ageing Report and Monitor Overdue payments is inline with GST Act and MSME Act 43BH.
• Preparation of Account Reconciliation statement for both vendor and customer
• Preparation of Sales Report
• Conducting FA Verification & Physical inventory verification and submitting Report

Japanese MNC|Automobile

Working as a Senior officer work profile consist of

• General Accounting Handling day to day accounting transactions of different company accounts independently. Like Purchase, Sales, Expenses, Services Bill, BRS, Petty Cash Etc., making monthly provision and audit entry to close the books of accounts
• Filling Monthly GSTR-1, GSTR-3B returns
• Verification of ITC Invoice and Reconcile with GSTR-2A
• Checking of E-Way bill
• Monitoring GST RCM Transactions
• Checking the check list of custom duty calculation and approve for filling of shipping bill.
• Follow up with shipping agency to get export document within stipulated time as per RBI rule as well as per excise rule.
• Managing GST Audit, Statutory Audit, Tax Audit, Transfer pricing, Internal Audit etc.,
• Preparing TDS and TCS Return data
• Preparing employee income tax computation
• Monitoring EDPMS & IDPMS pendency with AD Banks
• Monitoring IGST Refunds, Duty Draw Back, RODTEP Incentive and other claims
• Preparation of Account Reconciliation statement for both vendor and customer
• Arranging Form15CA and CB certificate for A2 payments
• Preparation of Sales , Royalty, FAR (IGAAP, INDAS & IFRS), Forex Report
• Inventory (FG, RM,WIP & Indirect Material )
• Preparation of Projected Funds Flow and Cash Flow statement
• Checking of Monthly Profit & Loss and Balance sheet statement
• Analyzing and Comparing the financial data between MIS Vs Budget plan etc.,
• Preparation of Audit Schedule and supporting with auditors ( EY and KPMG)
• Preparation of Cost Audit Data and submitting it to the Consultants.
• Obtaining Balance confirmations, Tools Holding certificates for Audit
• Conducting FA Verification & Physical inventory verification and submitting Report

• General Accounting Handling day to day accounting transactions of different company accounts independently. Like Purchase, Sales, Expenses, Services Bill, BRS, Petty Cash Etc., making monthly provision and audit entry to close the books of accounts.
• Preparing data for VAT, CST, C.Excise and Service Tax Returns
• Maintaining of Purchase orders,service order sales order etc.,
• Submission of export documents to the bank
• Conducting FA Verification & Physical inventory verification and submitting Report

• General Accounting Handling day to day accounting transactions of different company accounts independently. Like Purchase, Sales, Expenses, Services Bill, BRS, Petty Cash Etc., making monthly provision and audit entry to close the books of accounts.
• Preparation of VAT Return Data
• Audit Support
• Maintaining of Accounting Records

• Posting Entry in the ledger
• Cheque clearing house collect and drop
• Jewel loan document maintenance
• Support to senior officers