Vivek K.

Indirect Taxation @Gokhale & Sathe Chartered Accountants

Mumbai, IN

I was accountable for handling the relationship with Sun Pharmaceuticals Industries Ltd, Sun Pharmaceuticals Laboratories Ltd. & Kesari Tours Pvt Ltd. which gave me ample exposure to services and goods sector.I was accountable for preparation of Draft GSTR-9, GSTR-9C and Finalization of the same after discussion with the Partner in charge. Conducted scrutiny the Financial Accounts and identifying the reasons for the difference in turnover as per Financial Statements & turnover reported in GSTR-9. Successfully extracted SAP reports and identified nature of transactions e.g. Zero rated Supply, Exempt and Reversal Entries. I was required to lead operations for Kesari Tours Pvt. Ltd; was involved in computation of monthly GST liability and conducted verification of all transactions recorded in books of accounts e.g. Sales Register, Advance Register and Refund Register are considered in computation of GST liability.I am also accountable for filing of Monthly GSTR-1 & GSTR-3B; conducted reconciliation of GSTR-1, GSTR-3B with the financial books of accounts on regular basis and identifying the reason for difference in turnover as per GST law and financial books of accounts.