CA. Vijay Shingade

Internal group transfer from TW Ship Management Pvt Ltd.

• Preparation and review monthly MIS reports, Monitoring variations actual vs budget.
• Oversee end-to-end GST compliance, to ensure timely submission of GST returns and Annual Return, ITC reconciliation.
• Representation before GST and Income Tax Officers.
• Liaison with Internal, statutory and GST Auditors.
• Reconciliation of data with GL.
• To ensure timely payment of TDS and submission of E-TDS returns.
• Preparation of budget for income and expenses.
• Handling team of 7 members.
• Provided GST consultation to management because of which company had saved 2.5 cr on GST.

• Ensure accurate, timely filing of company Monthly GST returns & Reconciliations of Books of Accounts with GST portal for more than 10 branches of the company across the country.
• Handled GST Anti-Evasion Notice, GST audit Notice of company u/s 65 of CGST Act.
• Ensured timely compliance of TDS, ROC, and income tax
• Reconciled accounts of subsidiaries and prepared financials for group of companies.
• Manage taxation inquiries received from company internal branches, vendors, Customers & Tax authorities on timely manner

• Finalization of Accounts and preparation of standalone and consolidated financial statements.
• Handling of Income Tax and GST Assessments, appearing before Government officials.
• Provide consultation to various clients on statutory matters, Tax Planning.
• Filing of GST returns and reconciliation with books of accounts and GSTR-2B.
• Filing of income tax returns for Companies, NBFC, LLP, Trust Partnership Firms.
• Filling of RBI returns for NBFC's, .

• Handled certification matters and finalization of accounts
• Filing of income tax returns for various entities.

• Conducted internal and concurrent audits of banks
• Managed day-to-day accounting for various clients.