Adnan Ahmad

Lead Tax (Finance) @Licious

Bengaluru, IN

As a dedicated professional in the taxation department, I specialize in the meticulous management of Goods and Services Tax (GST) compliance as well as Tax Deducted ast Source (TDS) compliance among others. My responsibilities encompass a comprehensive range of tasks that ensure the seamless adherence to taxation regulations while optimizing financial efficiency for the organization.Key Responsibilities:1.**GST Assessment Support**: Collaborate across multiple states to prepare detailed information required by GST departments during assessments. My involvement ensures accurate and comprehensive responses that uphold our compliance record.2.**Tax Audit Collaboration**: Work closely with Tax Auditors during Tax Audits, providing necessary documentation, insights, and clarifications as well as preparation of Form 3CA and 3CD.3.**GST Return Preparation**: Proficiently prepare accurate and timely GST returns of multiple states of operation, showcasing a keen understanding of the complex tax landscape to facilitate compliance with regulatory requirements.4.**GST Input Tax Credit (ITC) Reconciliation**: Skillfully reconcile GST ITC of all the states of operation to ensure precision in claiming eligible credits, minimizing tax liabilities, and mitigating potential discrepancies.5.**GST ITC Reversal under Rule 42 & 43 of CGST Act**: Thoroughly interpret and apply the provisions of Rule 42 and Rule 43 of the CGST Act, ensuring precise and compliant reversal of Input Tax Credit when necessary.6.**Input Service Distribution (ISD) and ITC Working**: Execute comprehensive working relating to Input Service Distribution, meticulously calculating Input Tax Credit to be distributed on the basis of turnover of each state and efficiently preparing related returns.7.**TDS Workings**: Proficiently handle Tax Deducted at Source (TDS) matters, ensuring accurate calculations, timely deposit, and meticulous record-keeping in alignment with applicable tax laws.

Bishop Johnson's College

High School

Bishop Johnson's College

Intermediate

The Institute of Chartered Accountants of India

Chartered Accountant

University of Allahabad

Bachelor of Commerce - BCom