I am a diligent, confidant and result oriented person who has a sense of loyalty and courage. My assets are my determination to succeed and my desire to learn. I believe to work as teamwork and adding value to my role in the organization.
I have been working in Excise, Service Tax, Vat & liaising etc. Since 1998.during the period of around 19th years of practical working, I have gained rich practical experience in working in taxation department .I am sure that with my large experience of practical working, I can handle the work relating to taxation department of your organization, to the entire satisfaction of my senior. Details of my practical working of 19th year in Excise matter are as under.
Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.
** Return Submission-GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.
** Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of
** Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances.
** Tax Ledger-Maintain, review, reconcile tax ledger
** MIS Dashboard-Manage tax compliance i.e TRANS-1 ets.
though Dashboard and MIS.
** HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in SAP.