Balkrishna Rajesh Rane
Assistant Manager-Taxation
Mumbai
Summary
An incisive professional with 8 years & 1 months of experience in the area of Taxation, Accounting and Finance. Currently associated with ISS Facility Services India PVT LTD, Mumbai as an Assistant Manager-Taxation. An enthusiastic team player with the ability to work on a project with perfection and have proven ability of achieving 100% of defined goals. Deft at delivering results and achieving operational targets. Significant professional experience in Taxation- GST and TDS, Accounting, MIS, Monthly & Yearly closing. Proficient in MS Office, Tally, Winman & Navision. Self-motivated and goal oriented, focused on meeting deadlines. Function well independently and as a team member.
Overview
8
8
years of professional experience
1
1
Language
Work History
Assistant Manager-Taxation
ISS Facility Services India PVT LTD
Mumbai
07.2024 - Current
- Handling of Compliance- GST/TDS & Litigation-GST.
- Preparing, Computing and Filing GST returns on monthly basis i.e. GSTR-1, GSTR-3B, GSTR-6, GSTR-9 & GSTR-9C for 5 entities & 56 registrations.
- Preparing monthly Revenue reconciliation statement.
- Preparing & Finalizing monthly Vendor GST reconciliation & tracking vendor GST payments.
- Preparing E-waybills & E-invoices.
- Closely working with consultant and internal departments in preparation of workings, submission of replies and collating data for GST audit, scrutiny notices and appeals.
- Managing and organizing case files, documents, and other relevant materials in a systematic and accessible manner.
- Monthly TDS working & return working.
- HFM Reporting, Employee Statistics, Outstanding Provisions & Prepaid Expenses.
- Preparing Tax Evidence Schedule and MIS.
- Preparing & applying of Lower Deduction Certificate.
Senior Executive Accounting Services
ISS Facility Services India PVT LTD
Mumbai
08.2022 - 06.2024
- Handling of All Inter Company Transaction.
- To manage end to end accounting of assigned entity. The approach is to have ownership of entity assigned with respect to correct Accounting in all GL accounts mapped under chart of Accounts (COA).
- Taking the Inter co related invoices from billing department, upload the same matching with the Cost details.
- In Trading Transactions extract the Vendor Customer accounts from Navision, update the vendor customer reconciliation – backup sheet, prepare payout sheet and send it to payment team, post the payment JV and after that publish the Reconciliation.
- Prepare the IC Global reconciliation & IC Global Transaction for every month.
- Handling and updating IC Global and IC Domestic agreements & addendums.
- Preparing monthly Prepaid Expense Schedule and its tracking for validation.
- Preparing monthly expense provision.
- Monthly depreciation entry & preparing the Fixed Assets Report.
- Monthly salary related provision JV & salary JV.
- HFM Reporting, Employee Statistics, Outstanding Provisions & Prepaid Expenses.
- Preparing AS and Payroll Evidence Schedule and review of other department schedule.
- Working on Fixed Assets verification.
- Helping superior for preparing Financials of company.
Account Assistant
M/S S R REGE & CO. CHARTERED ACCOUNTANT
Mumbai
12.2017 - 07.2022
- Handle all types of Accounting namely Individual, HUF, Firm, Companies.
- Prepare, Finalize, Compute and File GST returns on monthly basis with working of GSTR-1, GSTR-2A, GSTR-3B along with GSTR E-way Bills.
- Prepare, Finalize, compute & File Annual Return GSTR-9 along with Reconciliation in GSTR-9C.
- GST and Service Tax Assessments of Individual and Firm.
- Prepare Bank Reconciliation on Monthly basis.
- Prepare and Finalize the Profit & Loss A/c & Balance Sheet of Individual and Firm.
- Prepare and File various Income Tax Returns of Individual, HUF, Firm and Company.
- Stock Verification of Companies as on 31st March of every year.
- Tax Audits of Proprietary Concern, HUF, Firm and Companies
- GST Audits of Proprietary, Firm and Companies
- Calculate and prepare Statutory Reports of TDS, GST, Profession Tax and Advance Tax to pay the taxes and submit the E-Returns.
- Preparing Profit & Loss A/c and other Financial Statements of each business on monthly and quarterly basis.
Education
Master of Commerce - Accountancy
KES Shroff College
MumbaiBachelor of Management - BMS
KES Shroff College
MumbaiHSC - Commerce
Aanandibai Damodardas Kale College
SSC - undefined
Indian Education Society
Charkop, MaharashtraSkills
Knowledge of Microsoft Office products (Word, Excel)
References
- Sanjay, Patki, Partner, 9819291172, 24710050, M/S S. R. REGE & CO., 125, Hiramani Super Market, Dr.S.S.Rao Road, Lalbaug, Mumbai, 400012
- Narayanan, Iyer, Manager Taxation, 8976228362, ISS Facility Services India PVT LTD, 101/4B, Anmol Garden, Hajimalang Road, Essar Petrol Pump, Kalyan (East), 421306
Achievements
Appreciation Award for outstanding work in December-24
Disclaimer
I hereby declare that the above given information is true to the best of my knowledge.
Timeline
Assistant Manager-Taxation
ISS Facility Services India PVT LTD
07.2024 - Current
Senior Executive Accounting Services
ISS Facility Services India PVT LTD
08.2022 - 06.2024
Account Assistant
M/S S R REGE & CO. CHARTERED ACCOUNTANT
12.2017 - 07.2022
HSC - Commerce
Aanandibai Damodardas Kale College
SSC - undefined
Indian Education Society
Master of Commerce - Accountancy
KES Shroff College
Bachelor of Management - BMS
KES Shroff College