Validate and verify revenue data, coordinate with the Balance sheet PIC, and resolve issues related to revenue invoicing.
Validate GSTR-1 data, ensure accuracy of outward supply details, and complete return filing within the prescribed due dates.
Monthly reconciliation of purchase data with GSTR-2A, coordinate with relevant PIC to resolve discrepancies, and minimize unreconciled items to ensure the maximum eligible Input Tax Credit (ITC) is claimed.
Validate GSTR-3B data, ensure accuracy of tax liability and ITC claims, and complete return filing within the prescribed due dates.
Annual GST return data and ensure accurate and timely filing in compliance with applicable statutory requirements.
Handle various indirect tax notices, including preparation of responses, drafting submissions, and coordinating for hearings and related proceedings.
Act as the primary point of contact (POC)



for tax consultants and coordinate with them on indirect tax litigation, assessments, notices, and other compliance-related matters.
Possess sound knowledge of GST regulations covering both sales and purchase transactions, including GST return preparation, validation, reconciliation, and statutory compliance.
Manage vendor-related Tax Deducted at Source (TDS) compliance, including deduction validation, applicable rate verification, and adherence to statutory requirements.
Prepare, validate, and file TDS returns within the prescribed statutory timelines, ensuring accuracy and compliance with applicable regulations.
Proficient in advanced Microsoft Excel functions, including Pivot Tables, VLOOKUP, XLOOKUP, and other data analysis and reconciliation techniques .

📌 Assistant Manager Mumbai
🏢 Abrao Group
📍 Mumbai