Manager - Sachin Ranbhise & Associates - Pune
(2025-04)
- Lead and mentor a team of 15–18 article assistants, ensuring statutory compliance and quality deliverables.
- Coordinated with tax departments for notices and guided submissions across direct and indirect tax matters.
- Contributed to Transfer Pricing audits and Statutory audits for diverse clients.
Assistant Manager – Taxation - NSDL Payments Bank Limited - Mumbai
(2022-12 - 2025-03)
- Computation of Monthly GST liability of the Bank, Reconciliation of GST with books of Bank and claim of Input Tax Credit after matching of Purchase register and Books of accounts also with GSTR2B.
- Filling of returns GSTR1, GSTR3B Monthly and GSTR9 and GSTR9C Annually.
- Prepared submissions pertaining to various DRC notices, department audits.
- Prepared and filed RFD-01, for refund of GST (Export of GST and TDS on GST) from the authorities.
- Computing the TDS liability, filling of TDS returns and filling of corrections if any.
- Obtaining Lower deduction certificate for the Bank from Income Tax Authorities.
- Reconciliation of TDS claim as per books of accounts with the form 26AS.
- Preparing the computation of total income of bank and Liaising with Auditors, consultants for the Tax Audit report, ITR filling along with processing of the same.
- Dealing and preparing replies for show cause notices, enquiries, assessments and orders issued by statutory authorities i.e Income Tax department and GST authorities.
- Preparing and filling of various forms, returns-Form 15CA, form 61, form 61A, form 61B, form71.
- Oversight the financial reporting and accounting with the applicable accounting standards.
- Preparing the various MIS reports, Notes. Preparing backup files for Board meeting.
Senior Taxation Executive - M/s Desai & Kinare Chartered Accountants - Mumbai
(2012-09 - 2022-12)
- Drafting submission of responses to Income Tax Scrutiny assessments, GST notices, enquiries, orders
- Representing before CIT(A) for litigations, demands.
- Oversee operations of accounting, accounts payable/ receivables aging, preparation of financial statement in accordance with accounting standards and Finalization of accounts for clients.
- Conducted various Audit assignments stock audits, Internal audits, Statutory audits of Manufacturing Cos, Service industry, Trust.
- Reviewing and assisting in filling in Income Tax Returns, Tax audit reports, Annual GST Returns for clients.
Article Trainee - M/s Desai & Kinare Chartered Accountants
- Computation of Total Income & filling of Income Tax Returns for Individuals, Firms, Companies, Trusts
- Computing Service Tax / GST liability and Filling of returns ST3, GSTR1, GSTR3B Monthly.
- Filling of TDS returns - forms 26Q, 24Q, 26QB, 26QC, PT returns
- Being a part of an audit team for internal Audits, Statutory Audits, Trust Audits of various companies.
- Preparing the books of Accounts for the clients.
