Nikhil Sadanand Kulkarni
Account Executive
Badlapur (West)
Summary
I look forward to a career that provides me an opportunity to continuously improve my knowledge and personality in a challenging work atmosphere. In the long run, I would like to grow gradually to a leadership position in the organization and make meaningful contribution to the organization.
Overview
9
9
years of professional experience
14
14
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Account Executive
Effwa Infra & Research Ltd
Thane, Mumbai
09.2022 - Current
- GST Return Preparation & Filing Prepare and file monthly GST returns for 6 states of EIRL, including GSTR-1, GSTR-3B, GSTR-6 (Input Service Distributor), and GSTR-9/9C as applicable. Ensure timely and accurate submission of all GST-related returns for multiple states and business units.
- Reconciliation Activities Perform monthly reconciliation 6 states of GST outward and inward supplies with books of accounts. Match GSTR-2B/2A with purchase registers to ensure correct input tax credit (ITC) claims. Follow up with vendors if GST input is not reflected on the portal.
- Tally Accounting & Entries Record GST-related entries in Tally. Reflect return effects and adjustments in accounting software as per statutory requirements.
- GST Registration & Amendments File amendments and correction entries on the GST portal as required. Obtain GST registration as required by management.
- Assessment & Departmental Visits Coordinate with GST departments for assessments, audits, and inquiries. Prepare and submit required documentation to GST officers. Attend departmental visits if needed. Maintain assessment status and provide regular updates to management.
- IOU Expenses Booking and Verification Coordinate with internal departments for IOU expense voucher verification and approvals. Maintain the IOU expense vouchers report and provide updates to the MD for salary release purposes.
- Internal and Statutory Audit Support Provide required data and documents during internal or statutory audits. Respond to auditor queries and support resolution.
- Training & Supervision Train junior staff and support their work in GST compliance and reporting.
- Additional Duties In the absence of senior staff, update the list of provisions and verify requisitions for vendor payments. Assist with financial report closures.
Sr. Accountant
Mass-Tech Controls Pvt Ltd
Mulund, Mumbai
10.2021 - 09.2022
- Booking of Sales, Purchase invoices in Tally Prime.
- Expenses Booking.
- Bank Reconciliation.
- Working of GSTR-3B, GSTR-1 on monthly basis.
- Filling GSTR-1 and GSTR-3B.
- Reconciliation working between GSTR-3B - 2B/2A, Books-GSTR-3B.
- Working of GSTR-9 and GSTR-9C returns.
- Filling Refund application on GST Portal.
- Visited GST department for Assessment matters.
- Furnishing GSTR 9 & 9C returns and reconciliation working.
Accountant
Gor & Savla Chartered Accountants
Mulund, Mumbai
01.2016 - 10.2019
- GOODS & SERVICE TAX Responsible for GST Registration of 120 Clients.
- Guided and managed a team of junior articles for furnishing GST Returns (GSTR1, GSTR-3B, GSTR-9 & GSTR-9C).
- Ensured timely completion of GSTR-1, GSTR-3B, GSTR 9 & 9C.
- Scrutinised GST Input credit register and identified variances.
- Reconciliation working on consolidated basis for Books V/s GSTR-3B, Books V/s GSTR1 Books V/s GSTR-2A.
- Preparation of Proportionate ITC Reversal according to Rule 42 & 43 while furnishing GSTR 9 & 9C returns.
- Ensured proper working and payment for Reverse Charge mechanism while furnishing GSTR 3B Returns.
- Responsible for preparing reconciliation working and supporting documents for GST Assessment.
- MAHARASHTRA VALUE ADDED TAX Preparation Workings, Challan.
- Furnished E-returns MVAT, CST.
- VAT Assessment work.
- VAT refund work, filling form 501.
- Preparation of other documents as required by Sales Tax Department.
- VAT Registration.
- PROFESSION TAX Preparing Challan, Workings.
- Furnished E-returns PTRC.
- Profession Tax Registration.
Education
B Com -
Mumbai University
Badlapur, Mumbai 04.2001 - 01.2015
H.S.C - undefined
Maharashtra Board
S.S.C - undefined
Maharashtra Board
Skills
- MS-Office suite
- Word
- Excel
- Power Point
Certification
GST Practitioner Training Completion Certificate conducted by MSME
Personal Information
Date of Birth: 07/08/1993
Fields Of Interest
- Reading
- Playing Cricket
Timeline
Account Executive
Effwa Infra & Research Ltd
09.2022 - Current
Sr. Accountant
Mass-Tech Controls Pvt Ltd
10.2021 - 09.2022
Accountant
Gor & Savla Chartered Accountants
01.2016 - 10.2019
B Com -
Mumbai University
04.2001 - 01.2015
H.S.C - undefined
Maharashtra Board
S.S.C - undefined
Maharashtra Board
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