Vinod Kumar Vadapally

• MIS Reports, Aging, Balance sheet Schedules for Indirect and Direct Taxes.

• MIS Reports, Aging, Balance sheet Schedules for Indirect and Direct Taxes

• Reconciliation GL Vs 3B, GL Vs 2A and GSTR – 1 Vs Books and Waybills.

• Coordination between SCM Team, Stores Team for various requirements of compliance.

• Indirect taxes – GST Returns, Payments, Workings, finalization of ITC and filing the Returns and Applying for Refunds & Rebates.

• ISD Return analyzation and distributing eligible credits into respective units.

• TDS – Workings, payments and Returns filing.

• VAT, Service Tax, Excise Audits and Assessments.

• Audits - Handling of Internal, Statutory, Departmental, and other external audits.

• Preparation of Aging reports and Forecasting reports.
• Preparation of MIS reports.
• Reconciliation of Inter Company, Fixes Assets, AP, AR and Bank.
• Issue Inter Company Sales Invoices preparation and Re Class as per the requirement.
• Preparation and posting of JE’s for Accrued, Recurring, re-class and correction.
• IC Confirmations, Depreciation and BRACS reports preparation.
• Closing all activities in-time in Close tracker and Pro flow.

• Aging reports and schedules on monthly yearly basis.
• Indirect Taxes Returns Preparation, Filing and applying for refunds (VAT, CST, Service Tax and Excise)
• Reconciliation of financial books with Returns (Taxes and Unit wise)
• TDS Returns preparation and filing
• Handling the departmental Audits, Internal and Statutory Audits
• Online payments of Taxes. (Service Tax, TDS, VAT, CST and Excise etc.)
• Coordinating with Units for different works – Returns, Refunds and Recon

• Accounting of Sales, Purchase, Bank and Others.
• Returns preparation and filing for VAT & Service Tax.
• Departmental Assessments – Service Tax, VAT and CST
• Reconciliation of Bank, Debtors, Creditors, Inter unit and Journal Ledger.
• Handled the Cash payments in plant.
• Going to Banks, Customer offices and Departments for various activities.
• Accumulation of Stock information to submit with Bank on monthly basis.