Feb 2008
Present
Indirect Tax Manager
Om Logistics Limited
New Delhi, IN
Om Logistics Limited is a leading logistics and supply chain management company having a turnover of more than Rs 1200 crores in FY 2020-21.
1. Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.
2. Return Submission-GSTR1,GSTR3B,GSTR9 and GSTR9C Upload and Submit all return using secure data network.
3. Review of GST Liability Computation and payment of the GST of all locations (29 States).
4. GST Reconciliation and timely compliance of tax payment and returns of all locations.
5. Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set off.
6. HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in Oracle.
7. Timely submission and Reply to Govt. authorities against their notices and mail.
8. Rich experience in entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements.
9. Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets.
10. Gained exposure in processing payroll (including PF submissions with authorities), preparation of quarterly TDS Returns (Salary & Non-Salary) and Individual Tax Returns.
2. Return Submission-GSTR1,GSTR3B,GSTR9 and GSTR9C Upload and Submit all return using secure data network.
3. Review of GST Liability Computation and payment of the GST of all locations (29 States).
4. GST Reconciliation and timely compliance of tax payment and returns of all locations.
5. Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set off.
6. HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in Oracle.
7. Timely submission and Reply to Govt. authorities against their notices and mail.
8. Rich experience in entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements.
9. Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets.
10. Gained exposure in processing payroll (including PF submissions with authorities), preparation of quarterly TDS Returns (Salary & Non-Salary) and Individual Tax Returns.
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