Pankaj Awasthi
Professional over more than 7 years of experience in spearheading taxation (Indirect Tax) including VAT/ CST and GST Compliance, Assessments and Audits. Experience in SAP, Oracle and JD Edwards.
- Role
- Tax Specialist at Shell
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Pankaj Awasthi
Strong support professional with a Bachelor\'s degree focused in Accounting and Finance…
Experience
Tax Specialist
Jul 2023 — Present · Chennai, IN
Preparation of GST liability, payment of GST liability and Filing of GSTR Form 3B/GSTR 1- Preparing Annual data for GSTR-9 (Annual returns) and GSTR-9C (Audit)- Reply to the client’s queries regarding the customers invoicing and clarifications- Preparation of Transfer Entries and posting the same by creating the accounting document in SAP under respectingGLs- Finalizing the GLs balance by posting Entries from Manual to Auto every month of WD2; o Follow ups with the focal for mismatch in GST Entires between GL vs Register- Monthly Reconciliation between Register vs GLs- Validation of HSN/SAC and Document series on Invoice wise- Reconciliation between E-invoice and register- Application for applying GST new registration and amendments on GST portal.
Education
Lala Lajpatrai College of Commerce And Economics Lajpatrai Marg Mahalaxmi Haji Ali Mumbai 400 034
Bachelor’s in Accounting and Finance
2011 — 2014
Maharashtra Board
H.S.C
Mumbai University
Bachelor of Laws - LLB
2020 — 2023
University of Mumbai
Bachelor's degree
2011 — 2014
Maharashtra Board
S.S.C
University of Mumbai
Bachelor of Laws - LLB
2020 — 2023
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