Raj Hatle

Direct Taxation (TDS & Income Tax)

• Managed TDS working, payment, return filing, and reconciliation for 15 Special Purpose Vehicles (SPVs).
• Prepared and submitted quarterly TDS returns, ensuring accuracy and statutory compliance.
• Executed TDS correction statements to resolve mismatches and errors.
• Assisted consultants in drafting and submitting replies to income tax notices and assessments.
• Regularly updated knowledge on direct tax laws and amendments to ensure compliance with the latest regulations.

Indirect Taxation (GST)

• Handled monthly GST working, filing, and payments for 15 Special Purpose Vehicles (SPVs).
• Conducted monthly GST reconciliations to ensure accuracy between books and returns.
• Supported consultants in the preparation and filing of annual GSTR-9 and GSTR-9C returns.
• Assisted in drafting responses to GST notices and queries from authorities.
• Reviewed GST amendments and ensured timely implementation in filings.

• Preparing and filed TDS returns for forms 26Q, 27Q, and 24Q on a quarterly basis, ensuring compliance with statutory deadlines.
• Handled online correction processes for forms 26Q, 27Q, and 24Q, updating details such as PAN errors, incorrect challan details, and over/under-reported amounts.
• Conducted detailed reviews and revisions of TDS returns, addressing discrepancies and making necessary corrections to ensure compliance.
• Collated and analysed data required to compute accurate tax returns, successfully submitting before deadline.

• Preparation of GST working i.e., GSTR 1 & GSTR 3B, GSTR -9, GSTR-9C working also have knowledge of Filing GST Returns.
• Renewal of LUT Bond on yearly basis.
• Taxation Returns: Skilled in preparing and filing accurate GST returns within stipulated deadlines, minimizing errors and penalties.
• GST Audit: Conducted thorough GST audits to ensure compliance with statutory provisions and identify potential areas for improvement.
• Input Tax Credit: Expertise in maximizing input tax credit opportunities while maintaining compliance with GST regulations.
• Tax Filing: Responsible for timely and accurate filing of GST returns and other tax documents, maintaining meticulous records.
• Tax Reconciliation: Conducted regular tax reconciliations to ensure accuracy and consistency in GST filings and financial records.
• Calculation of TDS, TDS working along with making payment of TDS on monthly basis.
• Preparation of Profession Tax working along with making payment of Professional Tax on monthly basis and PTRC on yearly basis.
• Preparation of EPF, ESIC & Gratuity working and making payment on monthly basis and co-ordinate with consultant for any compliance related work.
• Passing Accounting Entries in Tally Prime of Sales E-Invoice, Vendor Invoice, Reimbursements, Expenses, E-way Bill etc.
• Handling Accounts Receivable and ensuring timely recovery of dues and Credit Control.
• Handling Accounts Payable reviewing booking of expense voucher and payments.
• Verification of Expenses voucher and process for payments.
• Posting of Receipts and Payments and adjust of the same on bill wise basis.
• Reconciliation of Bank, Vendors and Customers on timely basis.
• Knowledge of Export & Import, payments to be made against Import of Goods & Services, Preparing Form 15CA & CB & Filing 15CA online (Remittance to Non-Residence).
• Calculation of Income tax, Advance tax, CSR(Corporate Social responsibility)of Company, Firm & Individuals.
• Responsible for handling any show cause notices received from regulatory authorities like GST, income tax, etc.
• Co-ordinate with Chartered Accountant for timely compliance, Audit purpose and other compliance purpose.
• Co-ordinate with Company Secretary for timely compliance and other ROC related compliance purposes.

• Booking of Receipt, Payment, Sales, Purchase, and Other Entries in Tally and Finalization of Accounts.
• Preparation of GST Return Online (Such As GSTR 3B, GSTR1) Knowledge of GST Entry Posting of Sale Purchase in Tally Erp.
• Knowledge of Tally 5.4, Tally 7.2, Tally 9.0 & Tally ERP 9 version.
• Preparation of TDS Return in Winman Software.
• Preparation of Computation of Income Tax & Balance Sheet & Profit & Loss A/C in Excel.
• Knowledge of PF & ESIC, Salary registrar entries.