Yogesh Mittal

About Yogesh Mittal

Seasoned Indirect Taxation Professional with 14+ Years of Expertise With over a decade of dedicated experience in indirect taxation, I have navigated the intricate landscape of pre-GST and post-GST compliances with finesse. My forte lies in meticulously handling all aspects of indirect taxation, ensuring seamless adherence to regulations and optimal financial management for organizations. Key Competencies:Compliance Mastery: Proficient in managing the complete spectrum of indirect taxation compliances, encompassing pre-GST and post-GST eras. Internal, Statutory, and Departmental Audits (GST Audits, Excise, Sales Tax, Service Tax).GST Expertise: Adept at overseeing the timely filing of monthly/annual GST returns, conducting thorough reconciliations, and fostering robust liaison with external GST authorities. My professional journey has equipped me with in-depth expertise in filing GST returns (GSTR-1, 3B, 9, 9C, ITC-04), reconciling ITC and all.Audit Proficiency: Well-versed in steering both internal statutory audits and external audits, maintaining immaculate records and ensuring compliance with regulatory standards. Managing audits, preparing replies to GST notices.Technological Proficiency: Possess advanced proficiency in SAP, Oracle, ERP systems, as well as Microsoft Excel, Word, and PowerPoint, leveraging technology to enhance operational efficiency and accuracy.Pan-India Exposure: Extensive experience in navigating the complexities of indirect taxation across diverse geographical locations, ensuring uniform compliance standards and strategic tax management nationwide.GST Compliance & Audit, including drafting responses to notices, appeals and liaising with GST departments. Making replies of SCN\'s, AMST etc including with filling an appeal APL-01.End-to-end indirect taxation management and regulatory interactions.With a proven track record of delivering tangible results and driving continuous improvement initiatives, I am equipped to contribute effectively to organizations seeking to optimize their indirect taxation functions and achieve sustained financial excellence.Let\'s connect to explore synergies and opportunities for collaboration!

Experience

1. Indirect Tax Manager

   Jindal Stainless

   Feb 2018 — Present · Gurugram, IN

   1 Managing GST Compliance for 12 States Pan India including automation of all returns i.e. ITC-04, GSTR-1, 3B,6, 7, 9 & 9C for accurate filing2 Expertise in Indirect Taxation ensuring 100% GST Compliance3 Independently managing GST Compliance for 16 States Pan India including automation of all returns4 Finalization of GSTR-1, GSTR-3B, GSTR-9 & 9C, ITC-04 half yearly return5 Handling reply of SCN, ASMT\'s, mismatch notices and departmental representation.6 Export documentations, LUT etc.7 ITC Reco with GSTR-2B data, reducing leakage on account of mismatches8 Purchase and Sales register, self invoice and payment voucher for RCM9 Filing of GSTR-3B return including reporting of 17(5) & ITC reversal u/s 42 & 43 on exempt supply10 Auto email to vendor for GST ITC mismatches and follow ups11 Cross Charge Invoicing, process automation for GST compliances i.e. employee recovery & others.12 Responsible for GST Balances and accounting on monthly basis.13 Workings and making application for GST Refund under Inverted duty.14 Attending regular meeting and updating on IDT status15 Participated in SAP Implementation ensuring GST compliance & report automation, SD module, FI modules, Invoicing16 pattern, ODN series, Delivery challan, Self invoicing, payment, transfer pricing17 Updating latest development in the Indirect Tax domain to stakeholders18 Cost audit, statutory audit & Tax audit with regard to Indirect Tax.19 Ability to study deeply and analyze & impact for business.20 Highly effective communication, co-ordination, collaboration & presentation skills.21 Financial dashboards, MIS reporting, litigation tracker on daily basis.22 Ability to adapt in a fast paced and dynamic work environment quickly as well as ability to work calmly and effectively under pressure while prioritizing heavy workload.

Education

• D.A.V. Centenary College Faridabad

  Bachelor of Commerce - BCom, Finance and Financial Management Services

• ISBM University

  Bachelor of Laws, Tax Law/Taxation

• ISHWAR CHANDRA VIDHYASAGAR INSTITUTE OF MANAGEMANT, AKABARPUR, MATHURA

  M.B.A, Finance and Financial Management Services