Mumbai, Maharashtra, India
Certified Workday Financial Consultant with established base of working in Financial Accounting, FDM, Banking & Settlement and Reporting domains. Strong professional having demonstrated leadership qualities and adept at client interactions on regular basis for requirement gathering, development of business processes and bringing efficiency in the overall functionality.
Worked as a Tax Assistant handling Direct and Indirect Taxation. Handled GST from registration, calculating liability and filing returns regularly. Filing GST Annual Returns and GST Audits. Worked on client's GST refund applications, both for Export entities and under Inverted Duty Structure. Was responsible for finalization of accounts and preparation of various Audit Reports, Expense Reports and Cash Flow Statements. Conducted Tax Audits for both Corporate and Non-Corporate Assesses and handled assessments and submission of replies to notices issued by departments.
Worked as an Article Assistant handling Indirect Taxation. Worked on calculating Service Tax liability and filing Service Tax returns and audits. Handled Indirect Tax litigations for clients. Computation of multi-state VAT and CST liabilities. Calculating TDS as per International Taxation provisions.