Prashant Shantaram Badapure
Summary
Result oriented professional with more than 10 years of experience and adequate knowledge in direct and indirect tax compliance / Accounting /Audit/Bank Activity and having working experience at various levels. To pursue a dynamic and challenging career with the organizations, to become a catalyst in each other’s growth. Financial Statement Analysis, Income tax & GST Software, Auditing, GST Returns, GST Audit, GSTR-9 & GSTR-9C, GSTR-3B, Accounts Receivable, Accounts Payable Activities and Managing and finalization of Books of Accounts.
Overview
12
12
years of professional experience
Work History
Asst Manager Accounts & Taxation
Samaro Global Industries Pvt. Ltd.
08.2024 - Current
- Ensure timely and accurate filing of monthly and annual GST returns like GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C.
- Undertake monthly GST reconciliation between Inward Register and 2B to identify mismatches with vendor reporting, follow-up with internal stakeholders to undertake corrective actions and ensure accurate ITC claims with statutory timelines.
- Undertake 3 way reconciliation for Outward Supply. (Invoice vs E-way Bill vs IRN)
- Reconciling GST balances on GST portal with Accounting Books and passing necessary entries such as set-off, ITC Reversal Entries & others.
- Reconciliation of revenues between financial statements and GST Returns for Annual Compliances.
- Handle GST assessment processes by providing necessary documentation and ensuring compliance with tax regulations by filing DRC-03.
- Preparation of TDS (24Q, 26Q, 27Q), TCS (27EQ) payment/Return the same.
- Managed month-end close process and Financial Statement preparation.
- Review and monitor all tax related matters. Coordinate with tax consultants for various taxation matters relating to assessments and appeals.
- Responsible And Manage Bill Passing, Ledger Creation, Ageing Report, Vendor Payment Process, Advance payment, Approve Cash payment.
- Monitor Revenue, billing process and ensure compliance with company policies and reconciliations.
- Reviewing Journal Entries of Accountant Assistant.
- Manage day to day accounting & Ledger Scrutiny.
- Assisted outside auditors with year-end reviews and Financial Statement Documentation for Year-End Financial Reporting.
- Coordinated Accounting and Tax Audits.
- Make Daily foreign remittance Handling Remittance query with bank & Vendor.
- Coordinated Accounting and Tax Audits.
- Handling banking transaction & query data.
- Preparing 15 CA & CB for foreign payment.
- Assist in Preparation of balance sheets.
- Preparing monthly MIS & various financial reports (Debtors, Creditors, etc.) for management.
- Doing internal audit & coordinating with third party auditors.
- Preparing monthly Debtors & Creditors/Intercompany Reconciliation.
- Preparing for various Inventory/Financial report as per management requirement.
- Handling the Tax Audit / 3 CD Query with Auditors.
Senior Executive
Diamond India Ltd
07.2018 - 07.2024
- Checking the Vendor Payment ,E invoice & Authorized.
- Reviewing Journal Entries of Accountant Assistant.
- Make Daily foreign remittance Handling Remittance query with bank & Vendor.
- Preparation of TDS (24Q, 26Q, 27Q), TCS (27EQ), GST working and payment/Return the same.
- Good knowledge of GST, Income Tax including TDS and Advance Tax.
- Handling And preparing the GST /Income tax notice.
- Manage day to day accounting & Ledger Scrutiny.
- Handling banking transaction & query data .
- Preparing 15 CA & CB for foreign payment.
- Assist in Preparation of balance sheets.
- Preparing monthly MIS & various financial reports (Debtors, Creditors, etc.) for management.
- Doing internal audit & coordinating with third party auditors.
- Preparing monthly Debtors & Creditors/Intercompany Reconciliation.
- Preparing for various Inventory/Financial report as per management requirement.
- Handling the Tax Audit / 3 CD Query with Auditors.
Senior Executive
Suashish Diamond Jewels
12.2016 - 06.2018
- Responsible for Daily entry updates & preparing statements.
- Manage day to day accounting & Ledger Scrutiny.
- Preparation of TDS, GST working and payment/Return the same.
- Assist in Preparation of balance sheets
- Bank related work follow RTGS, NEFT, Balance confirmation etc.
- Preparing query sheets & coordinating with US/Canada sales team.
- Preparing monthly MIS & various financial reports (Debtors, Creditors, etc.) for management.
- Doing internal audit & coordinating with third party auditors.
- Preparing monthly Debtors & Creditors/Inter company Reconciliation.
- Preparing for various Inventory/Financial report as per management requirement.
- Coordinating with Software consultant over system issue suffering daily entries.
- Getting daily In & Out movement details.
- Coordinating over discrepancy & get it resolved with Customer & Dallas/Canada (Office) Team.
- Follow up for queries & varies required details.
- Updating on daily entry status.
- Updating on discrepancies noted in daily transaction.
- Updating on delay or no receipt of details from overseas sales team.
Executive
Usher Oil And Foods Ltd
08.2014 - 11.2016
- Manage day to day accounting
- Arranging appointments.
- Prepare and reconcile bank statements Making Invoices.
- Establish, maintain and reconcile the general ledger
- Assist the Auditors with various requirements
- Establish and maintain supplier accounts
- Assist in Preparation of balance sheets
- Assist with the annual audit
- Preparation of TDS, PT, ESIC working and payment the same.
- Payment to various supplier creditors for expenses ,reconciliation of debtors and creditors ledger
- Bank related work follow RTGS, NEFT, Balance confirmation etc.
Jr.Executive
Brinks Arya Pvt Ltd
07.2013 - 07.2014
- Booking sale, purchase invoice in tally.
- Updating bank statement and bank reconciliation in tally.
- Bank related work follow RTGS, NEFT, Balance confirmation etc.
- Payment to various supplier creditors for expenses ,reconciliation of debtors and creditors ledger
- Working on MS outlook and Outlook Express Email.
Education
PGDM (Post Graduation Diploma Management) - Finance
Welingkar Institute Of Management Development And Research
09.2019
B.COM - undefined
Mumbai University
04.2013
H.S.C. - undefined
Maharashtra State Board
02.2010
S.S.C. - undefined
Maharashtra State Board
03.2008
Skills
- GST Comliance
- Staff mentoring
- Finance management
- Accounting Packages (Metagrid (SAP),Orier,Tally 9,Synergics software)
- MS-CIT
- Problem solving
- Proficiency in computer application especially MS-office, Advance knowledge of Excel
Personal Information
Languages Known : - Marathi, Hindi and English
Hobbies and Interests
Hobbies : - Playing & watching Cricket
Disclaimer
Date :- Place : - Mumbai (Prashant Badapure)
Timeline
Asst Manager Accounts & Taxation
Samaro Global Industries Pvt. Ltd.
08.2024 - Current
Senior Executive
Diamond India Ltd
07.2018 - 07.2024
Senior Executive
Suashish Diamond Jewels
12.2016 - 06.2018
Executive
Usher Oil And Foods Ltd
08.2014 - 11.2016
Jr.Executive
Brinks Arya Pvt Ltd
07.2013 - 07.2014
B.COM - undefined
Mumbai University
H.S.C. - undefined
Maharashtra State Board
S.S.C. - undefined
Maharashtra State Board
PGDM (Post Graduation Diploma Management) - Finance
Welingkar Institute Of Management Development And Research
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