Review of revenue rationalization for different segments.
Process development of revenue rationalization for all entities during GST implementation
Responsible for monthly and annual GST compliance
Liaising with auditors (statutory, internal and tax auditors) and other tax folks of various circles to resolve the queries on adjustment transaction impacting tax and revenue GLs
Automated the process during GST implementation to setup a report (unbilled and deferred revenue adjustment from revenue to Billing)
Worked on direct tax compliance & handling TDS compliance, Income Tax Return, tax provisions
Preparation of schedules & coordinating with auditors for quarterly & yearly audit with prompt & smooth closure
Responsible for monthly legal compliances such as ICOFR & MAPA
Preparing monthly MIS showing the tax reconciliation between GST return vs books
Smooth closing of GSTR 9/9C comparing the revenue as per financials with parent trails and all BU trails
Responsible for regular monthly tax reconciliation and MIS and share these reports with tax leaders
Interested candidates, please send their CVs to admin@corporatechemistry.co
Expertia AI Technologies
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