Sachin Mahadik

Over 30 years of experience in Business Accounts/Taxation. Voluntarily retired as Manager – Accounts & Finance from Adani Electricity Mumbai Infra Limited. Handling TDS/WHT/GST Compliance of Adani Electricity Mumbai Limited and its Associate Companies. Proficiency in SAP (FICO/HR & ISU module)

Manager – Accounts & Finance - Adani Electricity Mumbai Infra Limited - Mumbai

(1992-01)

Formerly known as BSES Limited/Reliance Infrastructure Ltd

• Monthly TDS/TCS working and TDS/TCS Remittance
• Monthly GST Working and Filing GST Returns
• Filing Quarterly E-TDS/TCS Returns (FORM 138,140,141,144 and143) (24/26/26QB/26QC/27Q and 27EQ)
• Issuance of FORM 131 (Form 16A) and FORM 133 (Form 27D) (Quarterly)
• Issuance of FORM 130 (Form 16) (Annually)
• FORM 145 (15CA) preparation
• Apply Lower TDS Certificate
• 26AS reconciliation with Books of Accounts
• Filing Income Tax Returns
• Passing Payment entries in SAP
• Updating and Keeping track of LDC monetary limit in SAP
• Updating monetary limit for TDS u/s 194 Q in SAP Vendor Master
• Advising B2P team for applicability of TDS/TCS
• Attending Statutory/TAX Auditors
• Keeping Tracks of Notices in TRACES
• MIS Report preparation
• Validation of Investment proofs in SAP HR Module
• Validation of HRA/LTA etc Exemptions in SAP HR Module
• F&F Settlement of Employees ceasing employment
• Handling Scrutiny Assessment, Intimation

B. Com - Commerce - Mumbai University (1991-06)

PGDFM - Financial Management - IDOL – Mumbai University (2010-06)