Vrushali Pawaskar

Result-oriented professional offering over 16 years of experience; targeting assignments in GST, VAT, CST and Service tax with an organization of repute

Deputy Manager - Taxation at Generali Central Insurance Company Limited (Formerly known as Future Generali India Insurance Company Limited) (2023-12 – Present)

• Leading complete implementation of GST return filling i.e. 3B, GSTR-1, ISD and get data reconciled and ready for GSTR-2, formation of documentation, flow of inward/outward movements
• Managed and monitored monthly and annual GST compliance assignments, ensuring timely and accurate filing of GST returns in adherence with statutory requirements
• Conducted detailed analysis and validation of Input Tax Credit (ITC) claimed by various entities, ensuring eligibility, accuracy, and compliance with the provisions of GST law
• Performed comprehensive reconciliations of GSTR-2A/2B with ITC availed in GSTR3B, as well as reconciliation of outward supplies reported in GST returns with turnover reported in the financial statements for annual GST return compliance
• Drafted responses to GST notices, audit queries, and departmental communications, including preparation of detailed annexures, reconciliations, and supporting documentation for indirect tax assessments and proceedings
• Addressed customer GST-related queries and resolved tax discrepancies through appropriate debit notes, credit notes, and tax adjustments, ensuring compliance and smooth business operations
• Facilitated application, renewal, and procurement of Letters of Undertaking (LUT) for export transactions, enabling seamless export operations without payment of integrated tax.
• Kept abreast of amendments, notifications, circulars, and regulatory changes under GST laws and ensured timely implementation of such changes across compliance processes and business operations.
• Ensuring timely amendments of Indirect Taxation

Senior Officer - Accounts at Sharda Cropchem Ltd (2022-11 – 2023-11)

• Leading complete implementation of GST return filling i.e. 3B, GSTR-1 and get data reconciled and ready for GSTR-2, formation of documentation, flow of inward/outward movements
• Monitoring monthly and annual compliance assignments (GSTR 1 and GSTR 3B)
• Analyzing the credit availed (Validating Input Tax Credit) for various clients
• Reconciling GSTR 2A credits with GSTR 3B credits availed, outward supplies with sales turnover as per financials with respect to GST Annual Return
• Preparing annexures and supporting on all Indirect tax assessments
• Resolving customer GST issues and tax adjustments to debit/credit note
• Application and obtaining LuT
• Ensuring timely amendments of Indirect Taxation
• Monitoring monthly GST refund details

Manager Taxation at ISS Facility Services (2019-02 – 2022-10)

Key Result Areas

• Leading complete implementation of GST return filling i.e. 3B, GSTR-1 and get data reconciled and ready for GSTR-2, formation of documentation, flow of inward/outward movements
• Monitoring monthly and annual compliance assignments (GSTR 1 and GSTR 3B)
• Analyzing the credit availed (Validating Input Tax Credit) for various clients
• Reconciling GSTR 2A credits with GSTR 3B credits availed, outward supplies with sales turnover as per financials with respect to GST Annual Return
• Preparing annexures and supporting on all Indirect tax assessments
• Resolving customer GST issues and tax adjustments to debit/credit note
• Preparing E-way bill
• Application and obtaining LuT
• Ensuring timely amendments of Indirect Taxation
• Resolving inter department queries
• Customizing NAV regards to changes in GST tax rates

Senior Executive Finance & Accounts at Property Solutions India Pvt Ltd. (2018-01 – 2019-02)

Key Result Areas

• Obtained GST registration
• Leading complete implementation of GST return filling i.e. 3B, GSTR-1 and get data reconciled and ready for GSTR-2, formation of documentation, flow of inward/outward movements
• Preparing annexures and supporting on all Indirect tax assessments
• Resolving customer GST issues and tax adjustments to debit/credit note
• Application and obtaining LuT
• Managed all direct and indirect tax compliances for the company, including the compliances associated with the closure of business
• Resolving inter department queries
• Customized of SAP regards to changes in GST tax rates

Senior Executive at D H Consultants Pvt Ltd. - Chartered Accounts (2015-10 – 2018-01)

Key Result Areas

• GST returns – GSTR1, GSTR3B and ISD Returns
• Preparation and finalization of VAT / CST returns of various States like Maharashtra, Andhra Pradesh, Tamil Nadu, Karnataka, West Bengal, Gujarat, Delhi, Chandigarh, Karnataka, Telangana, Himachal Pradesh, Punjab, Assam
• Prepared and finalization of Works Contract returns for the State of Maharashtra
• Issuing CST declaration forms of various States like Maharashtra, Karnataka, West Bengal, Andhra Pradesh, Tamil Nadu, Gujarat, Delhi, Rajasthan, UP, Jharkhand
• Filing Profession Tax Returns of Maharashtra States
• Preparation and Finalization VAT Audit Report
• Preparing Cenvat Credit Report on monthly basis
• Filing Service Tax Returns on Six monthly basis
• Drafting reply to the queries raised by clients
• Managed all Indirect tax assessments

Officer-Indirect tax -VAT at Suresh Surana & Associates Chartered Accountants And (Rsm Astute Consultancy Ltd.) (2010-06 – 2015-01)

Key Result Areas

• Prepared and finalized VAT / CST returns of various States like Maharashtra, Andhra Pradesh, Tamil Nadu, Karnataka, West Bengal, Gujarat, Delhi, Chandigarh, Karnataka, Telangana, Himachal Pradesh, Punjab, Assam
• Prepared and finalized Works Contract returns for the State of Maharashtra
• Issued CST declaration forms of various States like Maharashtra, Karnataka, West Bengal, Andhra Pradesh, Tamil Nadu, Gujarat, Delhi, Rajasthan, UP, Jharkhand
• Filed Profession Tax Returns of Maharashtra States
• Engaged in VAT Audit Report
• Assessed details related to VAT Refund
• Generated Cenvat Credit Report on monthly basis
• Filed Service Tax Returns on Six monthly basis
• Drafted reply to the queries raised by clients
• Managed all Indirect tax assessments

Bachelor of Commerce in Commerce – Mumbai University (2010)

Diploma in Tax management – Welingkar Institute

Diploma in Office Automation

Certification in Financial Markets - Derivatives Market (Dealers) Module – NSE