VAT
BDO
Total years of experience :13 years, 4 Months
Bahrain VAT/ Excise tax/ Customs
UAE VAT:
• Presently working on UAE VAT impact assessment, Implementation assistance in Dubai, UAE.
India GST( Goods and Services Tax):
• Handling GST (India GST) Implementation projects.
Impact Assessment.
Suggestions on transactions with respect to GST.
Transition management.
Updating on day to day changes in taxation laws.
Supporting in filling the GST returns
• Consultancy works and delivery of opinions relating to
CGST Act, 2017, SGST Act, 2017 & IGST Act., 2017
Customs Act.,
Foreign Trade Policy
• Handling indirect tax refund claims processing appeal filling
• Ensuring and handling the Tax audits.
• Analyzing the risk in the proceedings and cases on Companies in respect of indirect Tax.
Position Summary:
• Indirect Taxation compliance in the area of Excise, Service Tax and Sales Tax relating to Dharwad Plant, Karnataka
Job Responsibilities:
• Handling day to day Excise, Service tax and Sales tax related activities.
In SAME DEUTZ-FAHR INDIA PVT LTD, Tamilnadu, India: (From 15.09.2014 to 30.11.2015) as Assistant Manager- Finance
I worked as Assistant Manager in SAME DEUTZ-FAHR INDIA PVT LTD. SAME DEUTZ-FAHR INDIA PVT LTD (100% EOU) is a MNC and Company in Automobile sector. Operating in Domestic & foreign Market.
SAME DEUTZ-FAHR INDIA PVT LTD. is 100% Export Oriented Unit.
My Job responsibilities are
• Monthly MIS and Financials
• Indirect Taxation Compliance (Central Excise, Service Tax, Sales Tax and VAT Day to Day Activities) and Foreign Trade Policy compliance and Incentive Claiming.
• Fixed Assets Management
• Budgeting (Material budgeting, Expenses Budgeting and CAPEX budgeting)
• Inventory Valuation in Weight Average Method and in Standard Cost Method
• Export Handling and Refund claims.
• Margin Analysis, Pricing Costing, Cost Analysis of Products, Review and Certification of Cost reduction opportunities.
In CA - ARTICLES (19.02.2011 to 18.02.2014) (3 YEARS):
Work description:
• Statutory Audit of various Companies, Banks.
• Filing of Excise, Service Tax and Sales Tax Returns as per requirement of the law and reply to the departments on show case notices and letters
• Month end closing of books. GL scrutiny and Accounting process analysis.
• Handling Excise, Service tax and sales tax Audits and Reply to departments on Show case notices and letters
• GST implementation, GST Impact project handling and Optimization of benefits through GST implementation
• Handling sales tax related activities- compilation of details for VAT /CST payment & Returns
• Tracking and collection of C & F Forms, releasing periodical MIS on pending forms.
• Transfer price and Assessable value analysis.
• Compilation of VAT audit details and Handling Audit.
• Preparation of TAX MIS like Contingent Liability Schedule, CARO Schedule, Monthly MIS on Excise and Service Tax.
• Preparation of Revenue MIS, Statutory MIS and Plant Tax Review MIS
• Handling Karnataka Incentive related work.
• Play pivotal custodian role in the region in terms of control, statutory compliance & handling Internal, SOX & Statue audits.
• Dealing with Tax authorities.
• Support business team on Indirect Tax related matters to achieve business goals, cost efficiency.
• Coordinate & support to Central IDT team on compliance, Compile the details as per LTU Requirement etc.
I worked as Assistant Manager in SAME DEUTZ-FAHR INDIA PVT LTD. SAME DEUTZ-FAHR INDIA PVT LTD (100% EOU) is a MNC and Company in Automobile sector. Operating in Domestic & foreign Market.
SAME DEUTZ-FAHR INDIA PVT LTD. is 100% Export Oriented Unit.
My Job responsibilities are
• Monthly MIS and Financials
• Indirect Taxation Compliance (Central Excise, Service Tax, Sales Tax and VAT Day to Day Activities) and Foreign Trade Policy compliance and Incentive Claiming.
• Fixed Assets Management
• Budgeting (Material budgeting, Expenses Budgeting and CAPEX budgeting)
• Inventory Valuation in Weight Average Method and in Standard Cost Method
• Export Handling and Refund claims.
• Margin Analysis, Pricing Costing, Cost Analysis of Products, Review and Certification of Cost reduction opportunities.
Work description:
• Statutory Audit of various Companies, Banks.
• Filing of Excise, Service Tax and Sales Tax Returns as per requirement of the law and reply to the departments on show case notices and letters
• Month end closing of books. GL scrutiny and Accounting process analysis.
• Handling Excise, Service tax and sales tax Audits and Reply to departments on Show case notices and letters
• GST implementation, GST Impact project handling and Optimization of benefits through GST implementation
• Handling sales tax related activities- compilation of details for VAT /CST payment & Returns
• Tracking and collection of C & F Forms, releasing periodical MIS on pending forms.
• Transfer price and Assessable value analysis.
• Compilation of VAT audit details and Handling Audit.
• Preparation of TAX MIS like Contingent Liability Schedule, CARO Schedule, Monthly MIS on Excise and Service Tax.
• Preparation of Revenue MIS, Statutory MIS and Plant Tax Review MIS
• Handling Karnataka Incentive related work.
• Play pivotal custodian role in the region in terms of control, statutory compliance & handling Internal, SOX & Statue audits.
• Dealing with Tax authorities.
• Support business team on Indirect Tax related matters to achieve business goals, cost efficiency.
• Coordinate & support to Central IDT team on compliance, Compile the details as per LTU Requirement etc.
• Tax Audit of Various Entities.
• Internal Audit of various Companies till finalization.
• Compliance with Accounting & Auditing Standards.
• Income Tax Returns, TDS Returns of various Companies, Firms & Individual.
• Drafting of Scrutiny Letters.
• Preparation of Financial Statements.
• Operating & Maintaining Day-to-Day Accounting such as-
o Ledger Scrutiny
o Bank Reconcilia
CMA - Cost and Management Accountancy ( ICWAI) - I cleared all levels in first attempt and secured All India 17th Rank in CMA - Final. CA - Chartered Accountancy - I cleared my CA- Inter and CA articles. I given CA Final attempt but i have not cleared. After that I joined in job and not given CA - Final attempts.