Shilpa Nayak
Taxation - GST
Vasai,MH
Summary
Experienced professional with more than 3 years of experience in Indirect Tax and Direct Tax. Eager to advance career in Taxation, seeking opportunities to enhance skills and contribute effectively to organizational success.
Overview
4
4
years of professional experience
Work History
Assistant Manager - GST
Overseas Infrastructure Alliance Private Limited
Mumbai
11.2024 - Current
- Prepared and filed GST returns, including GSTR 3B and GSTR 1, ensuring timely compliance with GST Regulations.
- Conducted sales & purchase reconciliation, identifying discrepancies between GSTR 2A, GSTR 3B and the organizations books of accounts and resolved mismatches to maintain accurate records.
- Monitored and reviewed daily entries related to sales and purchase transactions, ensuring accuracy and timely posting in the accounting system.
- Responsible for passing monthly set-off entries, including reconciliations and adjustments, to ensure the finalization of books and accurate reporting for month-end closure.
- Assisted in preparation of GST Annual Return (GSTR 9 & 9C) ensuring accurate reporting and reconciliation of yearly data.
- Assisted in responding to and resolving GST demand notices by conducting detailed data analysis and preparing supporting documents.
- Coordinated directly with vendors to address issues with missing or incorrect invoices not reflecting in books, ensuring accurate documentations and compliance with GST requirements.
Tax Executive
R S Prabhu And Associates
Vasai
11.2023 - 11.2024
- Prepared and filed forms 3CA, 3CB, and 3CD reports ensuring compliance with TDS and GST provisions, managing all necessary tax-related processes.
- Prepared and filed GSTR-1, GSTR-1A, GSTR-3B, GSTR-9, and GSTR-9C to ensure timely compliance with GST regulations.
- Monitored and reconciled input tax credits maintaining compliance with GST provisions while optimizing tax liability.
- Performed statutory audits for entities within the Pharmaceutical sector with turnovers exceeding ₹5000 crores and for other manufacturing companies with turnovers over ₹40 crores.
- Conducted statutory audits for a listed manufacturing company with a turnover of over ₹20 crores.
- Managed monthly review and accounting processes for a Manufacturing Private Limited Company using SYMCO software, ensuring accuracy in financial reporting.
- Created monthly review checklist to ensure comprehensive coverage and accuracy in task execution.
Accounts Assistant
R S Prabhu And Associates
Vasai
07.2021 - 10.2023
- Prepared and filed TDS and TCS returns for various clients.
- Prepared and submitted Income Tax Returns for individuals, proprietorships, and partnership entities.
- Managed the preparation and filing of PTRC returns for multiple companies and firms, adhering to statutory deadlines..
- Oversaw the preparation and payment of advance tax for clients, ensuring compliance with tax liabilities.
- Handled the preparation and filing of monthly and quarterly GSTR-1 and GSTR-3B returns for various entities and individuals, ensuring timely and accurate GST compliance.
- Conducted statutory audits for Co-operative Societies, ensuring compliance with regulatory standards and accurate financial reporting.
- Managed full-cycle accounting procedures, from data entry to finalization, for individuals and societies, ensuring accurate financial statements.
- Developed proficiency in multiple accounting software applications, which significantly improved efficiency and overall productivity in daily tasks.
Associate - Data Operator
Collegedunia Web Private Limited
Gurugram (Remote)
01.2021 - 07.2021
- Conducted comprehensive research on educational institutions and examination protocols as an integral aspect of operational procedures.
- Consolidated data from multiple websites and integrated into a single CMS system.
- Facilitated proactive engagement with students through direct correspondence to elicit insightful evaluations and feedback concerning both the website interface and their respective academic institutions.
Education
Bachelors of Commerce - Accounting And Finance
St. Gonsalo Garcia College of Arts & Commerce
10.2020
Masters of Commerce - Financial Management - Financial Management
Mumbai University, IDOL
05.2024
Skills
- MS Excel
- Tally Prime
- Quick Books
- SAP
- Zoho
- SYMCO
- Winman Software
- Clear tax software
Personal Information
Contact
Vasai, IN 401202
Education
Mumbai, India,Vasai, India
Timeline
Assistant Manager - GST
Overseas Infrastructure Alliance Private Limited
11.2024 - Current
Tax Executive
R S Prabhu And Associates
11.2023 - 11.2024
Accounts Assistant
R S Prabhu And Associates
07.2021 - 10.2023
Associate - Data Operator
Collegedunia Web Private Limited
01.2021 - 07.2021
Bachelors of Commerce - Accounting And Finance
St. Gonsalo Garcia College of Arts & Commerce
Masters of Commerce - Financial Management - Financial Management
Mumbai University, IDOL
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