Vijay Mogali

About Vijay Mogali

Oversee of end-to-end processes in relation to Indirect Tax Compliance •Filing of GSTR-1/GSTR-3B returns •Finalization of Outward/Inward Registers for GST returns filing purpose and calculation of Liability & ITC •Reconciliation pf Purchase Register vs GSTR-2A/2B report to take necessary action on the eligibility of input tax •Followed up with the AP team to work with vendors and get the invoice corrected for Unmatched Credit •Reconciliation of IRN report and E-Way Bill report with GSTR-1 •Query resolution pertaining to HSN/SAC, rate of GST, and ITC eligibility. •Assisting in preparations of GST Annual Returns : •Filing of Form-A as per Customs provisions •Filing of Monthly Performance Report (MPR) for STP units. •Filing of Annual Performance Report (APR) for STP units •Filing of SOFTEX Forms with STPI and coordination with STPI for its certification •Filing of sundry issues at STPI portal, viz, change of address of unit/authorized signatory changes etc. •Filing of application for e-BRC applications and coordination with Bank to get it approved. •Handling of debonding of capital goods imported by STPI : •Collation of data for submission before the GST authorities •Representing the company before the GST officers at the time of audit •Preparation & submissions in response to the GST audit notice, show cause notice, orders etc by collation of information and documents sought by tax authorities. & : •Maintaining Day Book, Sales Register, Purchase Register in Tally ERP9 •Purchase Order creation and make GRN. •Verify Purchase Bills & Updating details in Tally ERP9 & prepare Statement for approval and payment. •Sales Order creation, releasing and invoicing. •Preparation of Outstanding Report and follow up with customers. •Bank Reconciliation statement on daily basis •Preparation of Monthly, Weekly, & Daily reports. •Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Inventory, Cost Centers, Purchase Ledgers. •Preparing Invoices and E Waybill •Party Reconciliation (Customer and Supplier Reconciliation) •Prepare Sales Dashboard Reports using advance Excel Formulas on Weekly basis. •Interaction with Creditors & Debtors and follow up for the Payment. •Reporting & Co-ordinating with Administrative Manager in admin Related Work.

Experience

1. Senior Tax Analyst

   Eurofins

   Jun 2024 — Present

Education

• Global Business School Hubli Karnataka

  Master of Business Administration

• Rani Channamma University, Belagavi

  Bachelor of Commerce