MOHAMMAD REZA MUKADAM
Chartered Accountant
Mumbai
Summary
Experienced GST professional with expertise in indirect tax compliance, GST returns, audits, and advisory. Skilled in e-invoice management, reconciliations, and minimizing tax risks for multinational clients. Proven ability to handle complex tax issues and deliver strategic solutions for clients across various industries.
Overview
8
8
years of professional experience
8069
8069
years of post-secondary education
4
4
Languages
Work History
Assistant Manager
KPMG
04.2024 - Current
- Streamlined monthly GST compliances of Infiniti Retail Limited (Croma)
- Implemented and executed new tools to optimize compliance workflows, reducing errors and improving efficiency
- Successfully handled GST annual returns and audits for Infiniti Retail Limited
- Drafted and submitted replies to tax department notices in support of litigation matters
- Prepared ISD workings, including credit allocation and turnover-based calculations, ensuring compliance with GST regulations
- Verification of e-invoices from IRP portal and its reconciliation with GST return data
- Performed GSTR-2B reconciliation with purchase register on monthly basis
Senior
KPMG
09.2022 - 03.2024
- Independent preparation and handling of monthly GST compliances including GST returns of Johnson and Johnson group
- Provided GST advisory support including preparation of advisory emails, notes, presentations etc
- Coordinated with divisional departments for data of ITC-04 returns related to goods sent to and received back from job workers and data sanitization of the same
- Applied for Letters of Undertaking (LUT) and managed GST registrations, amendments, surrenders, and cancellations
- Independently prepared final returns upon GST registration cancellations
- Assisted clients in demerger process and facilitating GST input tax credit claims
- Regularly updated clients on changes in GST laws and regulations.
Article Assistant
A G Lakhani & Co
07.2017 - 07.2020
- Prepared and filed GST and income tax returns for individuals and partnerships
- Assisted in tax audits and refund applications under GST regulations
- Conducted detailed analysis and preparation of annual returns and reconciliation during initial implementation phases
- Represented clients in refund application matters and appeared before authorities for submissions
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
05-2022
Bachelor of Commerce -
Mithibai College
03-2018
Higher Secondary School Certificate -
Mithibai College
03-2015
Indian Certificate of Secondary Education -
Jankidevi Public School
03-2012
Timeline
Assistant Manager
KPMG
04.2024 - Current
Senior
KPMG
09.2022 - 03.2024
Article Assistant
A G Lakhani & Co
07.2017 - 07.2020
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Mithibai College
Higher Secondary School Certificate -
Mithibai College
Indian Certificate of Secondary Education -
Jankidevi Public School
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