Khadir MacHkuri
Assistant Manager @Tata Consulting Engineers
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WORK HISTORY
Assistant Manager @Tata Consulting Engineers
Navi Mumbai, IN
Indirect Taxation – GSTCalculation of GST liability Monthly Basis for PAN India (14 State).Making GST online payment after utilization of GST Credit.Preparation GSTR-3B Return monthly Basis uploading the same on GST portal.Preparation of GSTR-1 Return and uploading the same on GST portal.Filling of GSTR-9 and GSTR-9C Annual Return PAN India.Preparation monthly schedule/reconciliation and matching all the GL Codes with Trial Balance.Calculations of 180 Days reversal and Reavailment monthly basis.Common ITC Reversal/Rule 42 Reversal monthly basis. ITC Utilization Entries and necessary accounting entries PAN India Basis after filling of GSTR-3B Return.Obtaining GST Registration, Amendments of deletion of additional place of business in Registration Certificate on GST Portal, obtained ISD registration and two regular GST Registration.New Waybill Generation/Cancellation/updating Vehicle Number under GST Regime from the portal.Preparation of GSTR-2B reconciliation on system and availment of Input Tax Credit accordingly.Follow up with pending unclaimed/unresolved ITC vendor after filling of GSTR-3B.Keeping export sales list for the whole year and check whether full amount has been received from the customer; need to discharge tax if full payment not received from the foreign customer.Filling of GST Refund Application in Respect of “Export of Services without payment of IGST”Keeping list/record for SEZ Sales list for endorsement tracking for future assessment purposes.Playing pivotal role in Tax compliances GST, Adept in Handling the GST related queries.Checking the changes in GST regime and circulation of circular/notifications to all commercial.Uploding E-Invoice Applicability Template in SAP/system for knowing E-Invoice Applicable Vendor to AP Team.ISD Input Distribution and GSTR-6 Return filling monthly basis started from March 2025, it is mandatory from April 2025 as notified by GST Department.GST TDS Accepting on GST Portal and passing accounting
EDUCATION
University of Mumbai
Bachelor of Commerce - BCom
University of Mumbai
Post Graduate Diploma in Finance Management (PGDFM)
ABOUT KHADIR MACHKURI
11+ years of experience in the field of direct and indirect taxation with MNCs.
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