Rahul Jain

About Rahul Jain

Associate Company Secretary (ACS), working as Deputy Manager Taxation handling Indirect Taxation and associated matters pertaining to GST, Exports & Imports & FTP etc.

Experience

1. Deputy Manager Taxation

   VARUN BEVERAGES LIMITED

   Dec 2020 — Present · Mumbai, IN

   Handling three GST registration of Maharashtra with 4 Plants, 85 Depots, 120 Warehouses etc, with the Turnover of more than Rs. Cr. Ensuring financial integrity with strict compliance to local statutory, regulatory, legislativeand tax requirements w.r.t. Direct and Indirect Tax Laws. Preparation of data and filing of various monthly GST returns such as GSTR-1, GSTR-3B etc. Interaction with GST Department, Government officials, Government departments for various legal, operational, and procedural matters etc. Assisted on Implementation of E-Invoicing System to be implemented w.e.f. October 10, 2020, in various department of the company. Handling day to day query’s of various departments such as shipping, Store, IT w.r.t. IRN, EWB, CN, DN, Tax Invoice etc. Preparation of data and filing of various monthly TDS and TCS returns under Income Tax Act, 1961. Reconciliation of Form GSTR-2A/GSTR-2B with Purchase registers on month on month basis as per rule 36(4) of the CGST Rules, 2017. Preparation of data and filling of Annual Return i.e. GSTR-9 and GSTR 9C of the company. Preparation of various other reconciliation such as TDS and TCS, Customer Reconciliation, Vendor Reconciliation, GST Recon, General Ledger Recon etc. Implementation of New Rule of TDS and TCS w.e.f. July 01, 2021 u/s 194Q and 206AA/AB & 206CCA etc. Maintaining dialogues and working relationship with auditors, auditors (external/internal)and legal firms, to ensure day to day compliance of Laws. Generation of financial dashboards, MIS, Reports and Statements etc

Education

• University of Calcutta

  Bachelor of Commerce - BCom

• The Institute of Company Secretaries of India

  Company Secretary