Summary
Overview
Work History
Education
Skills
Interests
Hobbies
Timeline
Generic

MANISH YADAV

Mumbai

Summary

Highly motivated Tax Assistant with a strong attention to detail and excellent organizational skills. Seeking a challenging position in a reputable organization where I can utilize my knowledge and experience to contribute to the company's growth and success. Committed to providing accurate and efficient support in tax preparation and compliance

Overview

7
7
years of professional experience
3
3
Languages

Work History

Article Assistant

Jayesh Sanghrajka & Co LLP
10.2019 - Current
  • Filing of indirect tax (Goods and Service Tax) returns, ensuring Accuracy and compliance with regulatory guidelines
  • Analyze financial data to identify potential areas of improvement in GST processes and recommend solutions
  • Assistance in the reconciliation of GST-related accounts and resolve any discrepancies
  • Communicate about changes in GST to the clients through various notifications by the GST department
  • Finalization of books of accounts from the prospective of indirect tax audit
  • filing refund on various grounds u/s 54 of the CGST Act,2017, provision contained in Section 77 of the CGST Act, 2017
  • Liaising with clients, Tax Authorities for various submission and reply to their queries regarding Show Cause Notice
  • Assisted to the senior for VAT related assessments
  • Associate team member of Indirect tax Audit (GST) Conducted audit in Zee Entertainments Enterprise Limited for FY 21-22 and 22-23
  • Filing Individual Income tax Returns and accounting of Books for proprietor and of the Firms
  • Conducting Income Tax Audit u/s 44 AB on Clients premises

Assistant Tax Manager

GNG Electronics Pvt Ltd
05.2018 - 07.2019
  • Compliance of all Indirect taxation matters of the company
  • Monthly working and preparation and filing of GST Return of all group companies
  • Entries in the books of accounts related to tax
  • Reconciliation of GSTR-2A with books of the company
  • Responsibility of filing GST refunds for the entire group of companies and addressing any inquiries or show-cause notice related to the refunds
  • Responsibility for the calculation and payment of TDS (Tax Deducted at Source) and Its compliance

Tax Executive

Desai And Associates (Tax Consultants)
09.2017 - 04.2018
  • Filing of GST returns of all clients every month
  • Compliance with all GST-related matters of all clients
  • Filing Refund application on the grounds of various reasons U/S 54 of CGST, Provision contained in Section 77 of the CGST Act, 2017
  • Coordination with GST officials for adhering refunds and Return-related queries for show cause notice

Accounts Executive & Purchase Manager

Le15 Patisserie Pvt Ltd
03.2017 - 08.2017
  • Entries in the books of accounts about purchases and expenses
  • Maintaining Stock record of the company
  • Supervising the complete Store of the company
  • Coordination with the Accounts team for Stock related compliance
  • Liaising with the Production team for the procurement of raw materials
  • Responsible for making a Purchase order and executing the same after approval

Education

CA Inter | Group One Cleared - Accounting And Taxation

INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
04.2001 -

Bachelor of Commerce -

S I W S College
Mumbai
04.2001 -

H S C -

S I W S College
Mumbai
04.2001 -

S S C -

Globe Mill Passage
Mumbai
04.2001 -

Skills

Tax Audit Planning

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Interests

Indirect and Direct Taxation

Accounting

Hobbies

  • Listening to Podcasts or Music
  • Cooking or Baking
  • Watching Movies or TV Shows

Timeline

Article Assistant

Jayesh Sanghrajka & Co LLP
10.2019 - Current

Assistant Tax Manager

GNG Electronics Pvt Ltd
05.2018 - 07.2019

Tax Executive

Desai And Associates (Tax Consultants)
09.2017 - 04.2018

Accounts Executive & Purchase Manager

Le15 Patisserie Pvt Ltd
03.2017 - 08.2017

CA Inter | Group One Cleared - Accounting And Taxation

INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
04.2001 -

Bachelor of Commerce -

S I W S College
04.2001 -

H S C -

S I W S College
04.2001 -

S S C -

Globe Mill Passage
04.2001 -

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MANISH YADAV