Azhar Ali

About Azhar Ali

I am a qualified finance professional with a Master of Business Administration (MBA), Master of Commerce (M.Com), and Bachelor of Commerce (B.Com), possessing over 7 years of hands-on experience in the areas of Indirect Taxation, GST compliance, and TDS (Tax Deducted at Source). I have extensive working knowledge of the entire GST return cycle, including: GSTR-1 (Outward Supply) GSTR-3B (Summary Return) GSTR-2B / GSTR-2A (ITC Reconciliation) GSTR-9 (Annual Return) GSTR-9C (Reconciliation Statement & Audit) In addition, I am well-versed in the implementation and management of: E-Invoicing (IRN generation, QR code compliance, and reconciliation) E-Way Bills (Generation, extension, and compliance checks) I also handle TDS compliance including timely deduction, payment, and return filing (Form 24Q, 26Q), and resolve related notices and mismatches. I am proficient in Advanced Excel, MS Office, and ERP software such as Microsoft Dynamics NAV, with a strong ability to handle data-intensive tasks accurately. I am highly committed, responsible, and eager to take on challenging roles. I can work independently and as part of a team, always aiming to contribute meaningfully to business success and compliance excellence.

Experience

1. Assistant Manager Finance and Accounts

   Info Edge India Ltd

   May 2024 — Present · Noida, IN

   Return Submission-GSTR1, GSTR3B, GSTR-8 GSTR-9 Annual Return & GSTR-9C GST Annual Audit reconciliation statement, GST payment challans, DRC payment challans, Upload and Submit all return using secure data network.\\\\n Cash Ledger, Credit Ledger, Lability Ledger preparation and reconcile with books.\\\\n Preparation of E-Invoice on E-Invoice portal.\\\\n MIS Dashboard-Manage tax compliance i.e. though Dashboard and MIS.\\\\n Inputs Tax Credit Reconciliation-Match GSTR2A to Minimize differences to maximize set of.\\\\n Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.\\\\n Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.\\\\n Tax Ledger-Maintain, review, reconcile tax ledger\\\\n HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in ERP Navision.\\\\n Preparation of various reports & summery for Management Information Systems [MIS] i.e.\\\\n\\\\n

Education

• Indira Gandhi National Open University

  Master of Business Administration Finance, Accounting and Finance

• Indira Gandhi National Open University

  Master of Commerce (M.Com), Accounting and Finance

• Sri Aurobindo College (Eve.)

  Bachelor of Commerce (B.Com), Accounting and Finance