Mahesh Sharma
Delhi
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously, with a high degree of accuracy.
Overview
7
7
years of professional experience
Work History
Senior Associate
Publicis Re:Sources
Gurgoan
05.2023 - Current
- Prepared GST returns in accordance with applicable tax laws.
- Reconciliation of ledgers with ITC claimed, purchase invoices, and GSTR-2B.
- Verifying the eligibility of input tax credit, the reverse charge mechanism, etc.
- Reconciliation of turnover with books of accounts and GSTR-1.
- Preparing monthly GST exposure details to initiate vendor follow-up activities for non-compliant vendors.
- Assisting in GST notices data and finding relevant GST case laws.
- Preparing the Monthly MIS (GST Exposure Dashboard).
Officer III
ISGEC Heavy Engineering Limited
Noida
08.2022 - 03.2023
- Prepared and Filed GST returns in accordance with applicable tax laws.
- Reconciliation of ledgers with ITC claimed, Purchase Invoices and GSTR-2B.
- Verifying eligibility of input tax credit and reverse charge mechanism etc.
- Reconciliation of Turnover with books of accounts and GSTR-1.
- Computation of GST liability and making payment thereof.
- Assisted in GST Assessments and in filing of notices reply.
- Prepared and Filed GST Annual Return and GST Audit.
- Conducted GST Audits, primarily focusing on gst returns as per gst rules, Input tax credits and adjustments, etc.
- Verified periodic compliances under Indian Indirect Tax laws viz.
Indirect Taxation Executive
CA Abhishek Poddar And Associates
Rajasthan
01.2021 - 08.2022
- Conducted GST Audits of small-sized companies, primarily focusing on gst returns as per gst rules, Input tax credits and adjustments, etc
- Performed and verified vouching of Purchase and Purchase Return books, Sales and Sales Return books
- Verified periodic compliances under Indian Indirect Tax laws viz
- Tax registrations and payments, return filings etc
- Computation of GST liability of Individuals, partnership firms and small companies.
- Filing of GST Returns.
Accountant
Pawankumar Parmeshwarlal
Mumbai
11.2019 - 12.2020
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared and filed GST returns.
- Reconciling 2A with books of Accounts and GSTR-3b.
Accountant
Kalpataru Aluminiums Private Ltd
Mumbai
09.2018 - 10.2019
- Maintained up-to-date financial statements.
Education
MBA - International Finance
Jain University
BangloreB. Com -
Mumbai University
CPT -
Institute Of Chartered Accountants Of India
XII -
Maharashtra State Board
X -
Maharashtra State Board
Skills
Tools/Applications: Tally ERP 9, Busy Software, SAP (Altair and Starscape), CompuOffice Software, ClearTax Software, and Microsoft Office-based applications: Excel, Word, etc
Languages
- English
- Hindi
- Marathi
- Gujarati
Timeline
Senior Associate
Publicis Re:Sources
05.2023 - Current
Officer III
ISGEC Heavy Engineering Limited
08.2022 - 03.2023
Indirect Taxation Executive
CA Abhishek Poddar And Associates
01.2021 - 08.2022
Accountant
Pawankumar Parmeshwarlal
11.2019 - 12.2020
Accountant
Kalpataru Aluminiums Private Ltd
09.2018 - 10.2019
MBA - International Finance
Jain University
B. Com -
Mumbai University
CPT -
Institute Of Chartered Accountants Of India
XII -
Maharashtra State Board
X -
Maharashtra State Board
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