SAYALI BAVADEKAR
Taxation
Thane,MH
Summary
Obtain a scalable position in the industry, for the purpose of sharing diverse experience that rewards all from continuing growth shared by others experience. To have a mutually beneficial work relationship with an organization that values professionalism, provides challenging assignments and believe that its people are its greatest assets.
Overview
2027
2027
years of professional experience
Work History
Associate Analyst
GCXG India Services Limited
Navi Mumbai, Maharashtra
5 2024 - Current
- Manage the quarterly payment and India & Thailand TDS return, verifying the invoice to invoice, rates, taxes, etc
- Monthly GL clearing of VAT, Vendor account, and TDS GL
- Compiling and preserving data for taxation services POs to complete the SRN for the corresponding services
- Preparing German foreign Returns monthly
- To prepare and maintain the vendor list for tax exemption of US clients
- Prepare GSTR 1 & 3B based on GSTR 2B, reconcile, and check invoices every month
- Providing relevant information to external and internal auditors
- Research and resolve invoice discrepancies and issues
- Preparing data for tax audit
- Keeping follow-up for vendor's payments
Associate
Adani Enterprises Ltd
09.2022 - 05.2024
- Handled Gstr1 returns complete working from downloading sales register and output GLS of IGST, CGST, and SGST to finding of IRN status of various sales documents and computing total tax liability for more than 5 registrations of client ACL (Ambuja) & ACC every month i.e., UP, UK, JH, KA, KL
- Upload payments on bank portal
- GSTR3B working with reconciliation between GL & Purchase register along with 2B working and finding Net Tax liability clear advance payment, clear vendors' ledger accounts
- Preparing MIS with various annexures related to liability and ITC for GSTR1 & GSTR-3B of various registrations
- Analyzing purchase register & finding ITC setoff, non-setoff, zero-rated, and non-GST supplies for avail and non-avail of credit and making necessary adjustments in GSTR-3B accordingly GL account, working on interest to shareholders
- Preparing journal entries for set-off credit with liability and GST payment, GL to GL transfer, self-consumption & others
- Training new joined and providing support during live work, reporting to the manager on behalf of the team regarding daily work status
- Providing support to OPCO and auditors with regards to GSTR-9 & 9C
- Preparing a working file for making the payment as per the section
- Making monthly payments of TDS by HDFC bank
- Preparing data as per the challan for quarterly
Associate
Holcim Ltd - (Acquired by Adani)
02.2020 - 09.2022
Education
MBA - Finance
Welingkar Institute
Mumbai 04.2001 -
Skills
Microsoft Excel
SAP FICO
Team Work
Decision Making
Timeline
Associate
Adani Enterprises Ltd
09.2022 - 05.2024
Associate
Holcim Ltd - (Acquired by Adani)
02.2020 - 09.2022
MBA - Finance
Welingkar Institute
04.2001 -
Associate Analyst
GCXG India Services Limited
5 2024 - Current