Rahul Jain

Experience

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  A2Z Taxcorp LLP

  Oct 2017 - Oct 2020

  Associate Company Secretary (ACS), working as an Associate Manager handling Indirect Taxation and associated matters pertaining to GST, Exports & Imports & FTP etc.Indirect Taxation:-• Monitoring and ensuring compliances with changing tax laws and providing input to management and providing assistance in management and responding to requests from auditors and resolving related issues.• Reconciliation of Form GSTR-2A with Purchase registers of various clients, such as Shangri-La, Radisson Blu, Kajaria, LG Electronics, Varun Beverages Ltd and others.• Preparation and filing of Advance Ruling Application (Form GST ARA-01, From GST ARA-02 etc.) to the designated Advance Ruling Authorities (AAR/AAAR).• Preparation and filing of GST Refund of Exports of Goods or Services with or without LUT In Form RFD-01 and Form RFD-01A, online and manually both.• 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, for various clients.• Handling GST Audit independently for more than 10 Clients of different Sector: -  Pharmaceuticals Sector: Shahnaz Hussain, Multani Pharmaceuticals Ltd.  Hospitality Sector/ Service Sector: Radisson Blu, Hotel Shangri-La.  FMCG Sector: Hindustan Unilever Limited  Manufacturing Sector: Kajaria Ceramics Limited, Varun Beverages Limited, Innovative Textile Limited, LG Electronics India Pvt Ltd.  Logistics Sector: International Cargo Terminal Infrastructure India Ltd, International Cargo Rail Infrastructure India Ltd, Show less Associate Company Secretary (ACS), working as an Associate handling Indirect Taxation and associated matters pertaining to GST, Exports & Imports & FTP etc.Indirect Taxation:-• Assisted in implementation of Goods and Services Tax (GST) for Hotel Industry, Manufacturing Industry (clients: Shangri-La, Radisson Blu, Kajaria, LG Electronics, Varun Beverages Ltd and many others).• Well acquainted in filing various GST Returns like GSTR – 1, GSTR – 3B, GSTR-6, GST REG-01, GSTR – 9, GST ARA-01, GST ARA-02, GST RFD-01, GSTR - 4 and GSTR – 9C etc.• Monitoring and ensuring compliances with changing tax laws and providing input to management and providing assistance in management and responding to requests from auditors and resolving related issues.• Identification and reconciliation of GST credit (ITC) admissibility as per GST law and regulation framed.• Reconciliation of Form GSTR-2A with Purchase registers of various clients, such as Shangri-La, Radisson Blu, Kajaria, LG Electronics, Varun Beverages Ltd and others.• Preparation of Various Judgements of Adjudicating Authority, Advance Ruling Authority, CESTAT, High Court, Supreme Court etc.• Updation and managing the website of the firm in the form of Acts, Rules, latest Judgments, Circulars, Notifications, Press Release, and Various Indirect Tax News, etc.• Assisted in determination of appropriate HSN/SAC Codes and tax rates for different types of goods and services. • Assisted in analyzing the New GST Return system i.e. ANX – 01, ANX – 02, RET – 01 etc, Sahaj, Sugam. • Research on various tax databases on litigated issues under Central Excise Law, Customs Law, Service Tax, and VAT/CST Laws. Show less

  • Associate Manager

    Jan 2019 - Oct 2020

  • Associate

    Oct 2017 - Jan 2019
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  VARUN BEVERAGES LIMITED

  Dec 2020 - now

  Deputy Manager Taxation

  Handling three GST registration of Maharashtra with 4 Plants, 85 Depots, 120 Warehouses etc, with the Turnover of more than Rs. 1000 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 Show less