MS office, Oracle EBS, Axapata & Incadea
G. BASAVARAJA
Taxation & Account And Finance
Kengeri,Bangalore
Summary
- Indirect & Direct Taxation - Finance
- CEX , ST, VAT, CST, Entry tax, GST & Customs.
- Income tax and Accounts – AR &AP – IT projects
- Versatile commercial professional with 17 years of rich experience of managing indirect & Direct taxation - Accounting for large manufacturing businesses.
- Extensive experience of dealing with all Cex., S.Tax, VAT, GST & Customs and Income Tax matters ensuring statutory compliance and safeguarding of company interests.
- Well versed in liaison with Indirect and Direct officials including handling show-cause notices and personal hearings and working with Large Taxpayers Unit (LTU) Bangalore.
- Handling Audits & Assessments like – Stat, Internal, IFC, IAP, CAG, VAT, CST, Entry Tax and income tax ( Co- ordination to TP audit and Assessments).
- Experienced in Tax codes mapping and setups in Oracle EBS, Microsoft Axapta, Incadea ERP’s for indirect tax management and integration with other related functions.
- Proactive results driven professional delivering consistently superior performances through effective communication, coordination, planning and execution.
- GST Implémentation – Scania Commercial Vehicles India Pvt. Ltd.
Overview
1
1
Language
4
4
years of post-secondary education
18
18
years of professional experience
Work History
Senior Manager
M/s. Scania Commercial Vehicles India Pvt. Ltd
Bengaluru, Karnataka
12.2013 - Current
- Bangalore, http://www.scania.com SCVIPL manufacturers and markets automobiles like Tipper Trucks, AC Buses & Engines.
- It is a Sweden based company under Volkswagen group.
- Insource of Accounts from outsourced company & setting up of accounting department.
- Handling Investigations with statutory department like DRI,DGCEI, Vigilance of State VAT dept & CIU.
- Handling Audits Like IAP, CAG, Statutory & Internal Audits regarding Taxation point of view.
- Taking Decisions regarding Tax positions – Direct & Indirect Taxes.
- Monitoring Compliance Calendars regarding Taxation Compliances – Direct & Indirect.
- Replies to Departmental letters & notices.
- Attending Personal Hearing with Tax Authorities.
- Preparation of Tax Litigation Tracker & Reporting to Group company Tax Risks on quarterly basis.
- Part in preparation & Co- ordination of Bilateral Advance Pricing Agreement, Transfer Pricing Reporting and Internal company policies.
- Tax Impact analysis in all projects, like ex: Optimisation Project, Local Purchase office, Commercial Equipment Vehicles 3, etc., Officer, Taxation.
Tax Officer
Toyota Kriloskar Motor Pvt. Ltd.
Bengaluru, Karnataka
11.2004 - 12.2013
- KIRLOSKAR MOTORS PVT LTD, Bangalore, http://www.toyotabharat.com TKML manufacturers and markets automobiles like Etios, Innova, Corolla, Fortuner, Camry, Prius and Land Cruiser.
- It is a member of the Large Taxpayer Unit (LTU) Bangalore.
- Accounting of CHA Charges, Duty & CIF – Imports, Marketing & administrative Bills.
- Aging Report for Spares – AR Module.
- Report to the DGM Taxation and manage all matters related to Central Excise, Service Tax and VAT ensuring maintenance of all records, filing of returns and remittance of taxes in time.
- Knowledgeof Oracle EBS-11i with respect to india localisation for module like P2P, O2C, OM AR & AP.
- Coordinate the preparation and filing of VAT returns covering several locations and obtaining sales tax refunds on time.
- Coordinate the preparation and filing of Excise returns covering several locations and obtaining service tax refunds on time.
- Attend to audit queries related to indirect taxes and satisfy auditors by producing all required documents on time.
- Ensure compliance with all statutory requirements of the company’s 100% Export Oriented Unit (EOU) for manufacture and export of automotive parts and transmissions.
- Reconcile tax ledger accounts with returns and conduct periodic physical verification of stocks.
Audit Executive
Rammesh Subramanian & Associates
Bengaluru, Karnataka
02.2004 - 10.2004
- Accounting, Auditing & Finalisation of client’s Books of accounts.
- Preparation of Final accounts.
- Conversant with procedures for registration of company under companies Act.
Audit Executive
Sheshachala & Co, Bangalore
Bengaluru, Karnataka
02.2003 - 01.2004
- Maintenance of subsidiary books of accounts, Auditing & Finalisation of client’s Books of accounts.
- Assisting seniors in finalization of client’s accounts.
Education
Master of Commerce - Commerce
Osmania University
04.2000 - 01.2002
Bachelor of Commerce - Commerce
S.K. University
S K P Govt. College 04.1996 - 01.1999
Bachelor of Law ( LLB ) -
Hubli University
Master Diploma - Computer Applications –Institute of Computer Sciences
Institute Of Computer Sciences
Skills
Automobile Sector
Taxation - Direct & Indirect
Monitering Compliance
Handiling Tax related Audits & Assessments
Handling Investigation - DRI, DGCEI, CIU etc
Tax Risk Reporting - Group Company
Handling Projects - Localisation, IT, GST implimentation etc,
Litigation
Reply to Notices & Attending Personal Hearings
Accounting - AR & AP
Handling Company Audits - Stat Audit, IA, IFC etc
Software
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Senior Manager
M/s. Scania Commercial Vehicles India Pvt. Ltd
12.2013 - Current
Tax Officer
Toyota Kriloskar Motor Pvt. Ltd.
11.2004 - 12.2013
Audit Executive
Rammesh Subramanian & Associates
02.2004 - 10.2004
Audit Executive
Sheshachala & Co, Bangalore
02.2003 - 01.2004
Master of Commerce - Commerce
Osmania University
04.2000 - 01.2002
Bachelor of Commerce - Commerce
S.K. University
04.1996 - 01.1999
Master Diploma - Computer Applications –Institute of Computer Sciences
Institute Of Computer Sciences
Bachelor of Law ( LLB ) -
Hubli University