Vishnukant Punglia

Direct Taxation

· Prepared and filed Income Tax Returns for a diverse client base with total income ranging from INR 3 lakh to INR 65 Crore.

· Assembled, Analysed and filed approximately 60+TDS returns with related advisory of applicability of TDS on various transactions.

· Executed complete Advance tax workings and assisted in preparation of Tax Audits.

Indirect Taxation

· Prepared and filed GST Returns (GSTR-1 and GSTR3B), GST Annual returns (GSTR-9 and 9C) including reconciliation statement of companies with turnover ranging from 2 crore to 250 crore.

· Prepared and handled end to end GST Refunds (with payment and without payment of tax) and In-person meetings with department officers.

· Applied for various GST Registrations.

· Evaluated RCM applicability on various transactions and filing of Form DRC-03 and assisted in Rule 42 reversal workings.

Auditing and Assurance

· Supervised and performed Stock Audit of Listed Corporate entity.

· Performed substantive and analytical procedures such as industry analysis, ratio and variance analysis.

· Drafted various Engagement letters.

Others

· Analyzed financial forecast of a project as a part of viability of project.

· Provided dedicated leadership and guidance to a finance team of 20+ individuals of a corporate client on an assignment and assisted them on streamlining the process.

· Engineered and implemented operational improvements that reduced time and human resource cost by 65% approx, resulting in streamlined workflows and significant efficiency gains.