Abdul Aleem

Background

About Abdul Aleem

Assistant Officer - Indirect Taxation JSW Steel Limited, Sep 2012 to Present (8 years)Available to join in 1 Month. Key Assignments/Responsibilities: Working in ERP based SAP environment of largest integrated steel plant & within its group. Complete knowledge of GST and its application through SAP. Preparation of input tax credit register. Processing of eligible & in-eligible credits as per input tax credit rules in GST Act. Preparation of input tax credit reversal under sec 16 r.w.rule 37 for payment not made to vendors within 180 days. Processing of Import BOE credits both Capital goods & Inputs under different scheme such as EPCG, DEPB, SHIS FPS, FMS, MERIT etc. Preparation of both Import & Domestic Compensation Cess Credit. Reconciliation of Purchase Register v/s GSTR-2A credits and as per rule 36 also. Preparation of Sales register and filing GSTR-1. Preparation of summary for GSTR-3B returns. Replying to queries raised by Internal & External audit departments. Preparation of annual Purchase & Sales register data for annual return GSTR-9 & 9C. Exclusive responsibility to deal with Govt. Department in connection with GST, Excise & Service tax audit, drafting reply against the SCN raised by the department by contemplating the different notification, board circular & trade notice. Processing of Excise and Service tax credit as per Cenvat Credit Rules. Verification of Excise & Service tax invoices & classifying of input & capital goods based on Central Excise Tariff Heading. Processing of Imported bulk raw materials and its details working related cenvat credit. Updating & consolidating cenvat & service tax registers bifurcating inputs & capital goods. Exposure to working details of duty draw back, Import procedure of both capital goods and inputs under different scheme such as EPCG, DEPB, SHIS FPS, FMS, MERIT etc and the processing of cenvat credits and their capitalization for the organization. Proper classification, accounting, capitalisation & physical verification of fixed assets. Regular review and analysis of Cenvat credits availed, utilizes to maximise credit and minimise loss of eligible credit. Generating MIS-reports for Capital Spend & forecast, Balance sheet reconciliations, EPU, Departmental P&L etc. Handling of Internal and external Audit. Initiative: Compliance to current amendment/notification/circular in connection to provision & rules Automation of reports Standardization of process by developing SOP.