Sachin Mahendra Yadav
Goregaon (West)
Summary
Looking forward to working with an organization that provides professional challenges, satisfaction as well as an opportunity to enhance my skill set to build a stronger professional career while contributing to the organization in meeting its own objectives and mission.
Overview
3
3
Languages
12
12
years of professional experience
Work History
Senior Officer
K.Raheja Corp Real Estate Pvt.Ltd.
Mumbai, Maharashtra
01.2024 - Current
- Managed end- to end GST compliance for organisation, including timely filing of GSTR-1,GSTR-3B,GSTR6,GSTR-9,GSTR-9C.
- Ensured 100% on-time GST return filing, consistently avoiding penalties for the organization.
- Prepared and filed monthly and Quarterly GST return for multiple states, ensuring compliance with all statutory deadlines.
- Managed end-to-end GST litigation for manufacturing, services, and real estate sectors, ensuring compliance and minimising liabilities.
- Responded to and resolved GST notices, including ASMT-10,DRC-01 and GSTR-3A, by providing Comprehensive Documentation and clarification to tax authorities.
- Facilitated departmental audits and assessments, ensuring successful completion and zero penalties for clients.
- Prepared detailed reconciliation and supporting documentation for ongoing assessment and audit proceedings.
- Managed communication and queries from tax authorities on behalf of clients ensuring timely responses.
- Drafted and submitting compelling replies to show-cause notice (SCNs) under Sec.73 and 74.
- Handled GSTIN restoration and revocation of registration cancellations through effective liaison with tax authorities.
- Performed monthly reconciliation of GST data with sales/purchase ledgers and SAP systems to ensure accuracy.
- Managed and verified Input Tax Credit (ITC) claims, maximizing eligible credits and resolving discrepancies with vendors.
- Managed monthly and quarterly GSTR-2B reconciliation, cross-referencing invoice data with purchase ledgers to identify and resolve discrepancies.
- Conducted in-depth analysis of reconciliation reports, leading to the recovery of disputed Input Tax Credit (ITC).
- Automated GST reconciliation process to enhance accuracy and streamline workflow.
- Streamlined the reconciliation process using advanced Excel functions (VLOOKUP, Pivot Tables) and accounting software (e.g., SAP), to improve efficiency.
- Liaised with vendors to collect missing invoice data and correct discrepancies, ensuring 100% compliance with GST regulations.
- Preparing various reports and reconciliation statements for the purpose Tax Audit.(clause 4,14,27,38&39,41,44).
- Comprehensive MIS reports are developed to analyse GST turnover and Input tax credit utilisation for organisations.
- Prepared detailed variance analysis reports on budgeted and actual GST figures to provide insights for management's financial planning.
- Managed the end-to-end process for GSTIN registration amendments, accurately updating core and non-core fields to ensure regulatory compliance across all client accounts.
- Researched legal precedents and case laws to support arguments in GST dispute cases.
Account Executive
Futurz Staffing Solutions Pvt.Ltd.
Mumbai, Maharashtra
10.2021 - 12.2024
- Managed GST Compliance for the organization, ensuring the accurate and timely filing of GSTR-1 and GSTR-3B returns with a 100% submission rate.
- Identified and resolved discrepancies in ITC claimed versus amounts in GSTR-2A/2B, preventing potential penalties and optimising tax liabilities.
- Assisted in the finalization of GSTR-9C by comparing the GST annual return data with the company's audited financial statements, specifically focusing on turnover, ITC, and tax payments.
- Prepared and finalized GSTR-9 by reconciling GSTR-1, GSTR-2A/2B, and GSTR-3B with the company's books of accounts for accurate annual returns.
- Prepared and managed comprehensive audit documentation, including working papers and detailed reconciliation statements, ensuring smooth audit processes and compliance.
- Managed vendor ledger statement, ensuring accurate reconciliation and timely processing of payments to enhance cash flow management.
- Prepared ITC reconciliation on a yearly basis to match with electronic Credit ledger, electronic cash ledger, electronic Liability ledger.
- Managed Sundry creditors of the companies on a daily basis and took updates from clients of their due and any pending ITC of the companies not filed by the clients in his GSTR-1 return.
Assistant
M/S. Adventes Tax Advisors L.L.P
Mumbai, Maharashtra
09.2018 - 10.2021
- Prepared GST compliance documentation, including return filing (GSTR-1, GSTR-3B), GST challan, e-way bill, and e-invoicing.
- Engaged with GST department to address and resolve notices for various entities, ensuring compliance and minimising potential penalties.
- Facilitated ITC refund submissions for clients such as Teva Pharma India, Hindustan Dorr Oliver Ltd, and ITD Cementation India Ltd, enhancing client cash flow.
- Monthly reconciliation of inward register with GSTR-2B for finalisation for GST liability for the month.
- Preparing ITC reconciliation on a yearly basis to match with electronic Credit ledger, electronic cash ledger, electronic Liability ledger.
- Assisted in finalising GST audits for companies by preparing necessary documentation and supporting materials.
- Preparation of vendors ledger statement, purchase register, sales register statement, also providing data to finalise the Books of account.
Article Assistant
M/S Vishwajeet Manish Associates, Chartered Accountants
01.2015 - 01.2018
- Preparation and assistance for finalization of Income Tax Returns for companies and non-company assesses.
- Prepared Income tax returns working & payment for self-assessment tax & Advances tax.
- Managed TDS compliance by reviewing TDS calculations, filing returns, and rectifying trace queries for Forms 24Q, 26Q, 27Q, 26QB, 26QC, and 27EQ.
- Assistance in statutory audit and tax audit of client engaged in trading, manufacturing and advertising agency.
- Prepared working documents and filed returns for PTRC and PTEC compliance.
- Preparation of sales tax return and generate sales tax invoices for the entities.
- Preparation VAT audit report in form 704 and scrutinize the date relevant for VAT audit report.
- Prepared vendor ledger statements and purchase/sales register statements, providing essential data for account finalisation.
- Preparation of sales register, purchase register, bank reconciliation, cash flow statement for various entities.
- Prepared Bank reconciliation statements monthly basis also prepares an outstanding payment list.
- Maintaining general ledger, Sales ledger, Purchase ledger, petty cash book and all type of vouchers also handling accounts receivable & Payable.
- Submission of Form C,H of various entities to the department and prepare submission letter and details for the same.
Education
L.L.B -
Mumbai University
M.Com -
Mumbai University
T.Y.B.Com -
Mumbai University
H.S.C -
Maharashtra Board
S.S.C -
Maharashtra Board
Skills
- Advanced Excel
- Analytical thinking
- Detail orientation
- Team leadership
- Time management
- Excellent work ethic
- Excellent communication skills
- Multi-tasking ability
- Effective communication
Languages
English
Hindi
Marathi
Custom
2026-06-30, Mumbai, Signature
Personal Information
Father's Name: Sachin Mahendra Yadav
Timeline
Senior Officer
K.Raheja Corp Real Estate Pvt.Ltd.
01.2024 - Current
Account Executive
Futurz Staffing Solutions Pvt.Ltd.
10.2021 - 12.2024
Assistant
M/S. Adventes Tax Advisors L.L.P
09.2018 - 10.2021
Article Assistant
M/S Vishwajeet Manish Associates, Chartered Accountants
01.2015 - 01.2018
L.L.B -
Mumbai University
M.Com -
Mumbai University
T.Y.B.Com -
Mumbai University
H.S.C -
Maharashtra Board
S.S.C -
Maharashtra Board