Proficient in learning and adapting new software and applications
MANISH KUMAR VYAS
Taxation And Finance Manager
VIRAR WEST
Summary
Chartered Accountant with 10+ years of experience specializing in Direct & Indirect Taxation, Compliance, and Financial Controls. Proven expertise in GST, Income Tax, Tax Planning, and Litigation handling. Successfully contributed to NSE & BSE listing project at Laxmi Dental Ltd. Strong track record in improving tax processes, ensuring regulatory compliance, and leading cross-functional teams.
Overview
15
15
years of professional experience
1
1
Language
Work History
Manager – Accounts, Finance & Taxation
Laxmi Dental Ltd
Mumbai
03.2022 - Current
- Taxation Leadership
- Reviewed and finalized GST returns (GSTR 1, 3B, 9, 10) ensuring 100% compliance
- Led ITC reconciliation and optimization, minimizing tax leakage
- Supervised TDS compliance & return filings, ensuring timely adherence
- Managed Income Tax returns coordination with consultants
- Represented company in GST, VAT, CST & Income Tax scrutiny and hearings
- Handled advance tax computation and tax planning strategies
- Controls & Compliance
- Strengthened internal controls over sales, purchase & expense transactions
- Reviewed GST accounting entries and ensured compliance accuracy
- Improved tax processes leading to better audit outcomes
- Finance & Reporting
- Prepared and reviewed standalone & consolidated financial statements
- Developed MIS reports for management decision-making
- Conducted periodic balance sheet reviews
- Key Achievement
- Played a key role in successful IPO listing (NSE & BSE) of Laxmi Dental Ltd
- Saving of Rs 1 crore on account of income tax through planning
- Improved cash flow through successfully implementation of refund of IGST on account of export
Senior Audit Manager
Mahaveer Chowdhary & Co.
Mumbai
08.2017 - 03.2022
- Led statutory audits, tax audits, and internal audits of 10+ clients
- Handled GST implementation and compliance advisory 20+ clients
- Managed client taxation matters including assessments & filings 8+ clients
- Supervised audit teams and ensured timely delivery
Audit Manager
Damania & Varaiya
Mumbai
01.2016 - 07.2017
- Conducted audits and taxation assignments
- Assisted in financial reporting and compliance
Audit Assistant
H. Mandora & Co.
Jodhpur
01.2011 - 01.2014
- Gained foundational experience in audit and taxation
- Documentation and writing submissions to authorities
- Improved the knowledge and its application to practical world
Education
Chartered Accountant (CA) - Accounting, Finance, Taxation And Audit
ICAI
India05.2015
B.Com - Commerce
MDS University
Ajmer01.2010
Skills
Advanced Microsoft Excel (Automation, Process Efficiency)
Genius, Win-man, Speqta and easy adaption to any tax software
MS Word
Proven ability to quickly learn any ERP, accounting and taxation platform with minimal training and maximum efficiency
PowerPoint
Accomplishments
• Executed tax strategies delivering ₹1+ crore savings
• Improved cash flow via IGST refund implementation
• Key contributor to IPO listing (NSE & BSE)
• Supervised team of 4 staff members and Liaisoning with multiple departments
Software
Interests
Learning new things and activities
Timeline
Manager – Accounts, Finance & Taxation
Laxmi Dental Ltd
03.2022 - Current
Senior Audit Manager
Mahaveer Chowdhary & Co.
08.2017 - 03.2022
Audit Manager
Damania & Varaiya
01.2016 - 07.2017
Audit Assistant
H. Mandora & Co.
01.2011 - 01.2014
Chartered Accountant (CA) - Accounting, Finance, Taxation And Audit
ICAI
B.Com - Commerce
MDS University
Disclaimer
I, Manish Kumar Vyas, declares that to the best of my belief and knowledge above mentioned details are true in all respect.
Personal Details
- Father Name: Late Mr. Deen Dayal Vyas
- Present Address: Flat No. 202, Bldg No. 59, Avenue J, Rustomjee Global City, Virar West – 401303
Reading, Investing Analysis & Focusing on the surrounding environment from a commercial perspective
Reading articles for understanding investing opportunities, new tax laws and amendments