SHIVA SHANKAR G
Bangalore
Summary
- Result-driven professional with around 13+ years of experience in Compliance & Finance and Taxation. Excellent analytical, relationship management, and communication skills with proven ability to liaise with Regulatory Authorities, government bodies, and banks. Skilled in improving operations, enhancing business growth through achievements in planning management, internal controls & productivity improvements. Adhere to Project requirements and timelines
Overview
14
14
years of professional experience
Work History
Assistant Manager-GTC
APTIV COMPONENTS INDIA PVT LTD
04.2025 - Current
- Responsible for overall Trade operations for SEZ, STPI & DTA.
- GST Compliances, Litigations & Other Statutory Tax compliances.
- Trade Compliances
- CHA Handling
- Logistics
Lead-Accounting & Reporting
COLT TECHNOLOGY SERVICES INDIA PVT LTD
05.2018 - 04.2025
- Overall compliances related to STPI & SEZ
- Entities GST & TDS compliances & Litigations
- Customs
- Trade Compliances
- Cash Management
- DGFT and other Corporate compliance.
Finance Analyst
Microland Limited
02.2017 - 05.2018
- Overall compliances related to STPI & SEZ
- Central Excise, Service Tax, VAT & Litigations
- TDS compliances
- DGFT Compliance’s
- Accounts Payable
- Asset Audits
- Trade Compliances
Executive-Government Affairs
Biocon Limited
08.2015 - 01.2017
- Responsible for Duty Drawbacks & TED Claims
- Responsible for SEZ & DGFT compliance
Officer-Accounts
Otto Bilz India Private Limited
10.2014 - 08.2015
- Responsible for monthly, Annualy Central Excise, Service Tax, VAT & TDS compliance’s & Litigations
- Responsible for Physical Exports on Rebate, Customs handling, etc.
Executive
DextrosInc.
02.2012 - 03.2014
- Responsible for end-to-end compliances for SEZs, STPI’s, EOU’s & DGFT
- Responsible for Monthly Central Excise, VAT, and Service Tax Compliances.
- Responsible for Monthly TDS & Professional Tax Compliance
Education
Bachelor of Business Management -
Seshadripuram First Grade College
01.2010
Pre University College - undefined
Seshadripuram Pre University College
01.2007
Matriculation - undefined
SRRES
01.2005
Skills
- Software SAP ERP,
- PeopleSoft (Oracle),
- MS Office tools
- EY Compliance Tracking Tool
CORE COMPETENCIES
- Special Economic Zones
- Software Technology Parks of India
- 100% Export-Oriented Units
- Director General of Foreign Trade
- Customs
- GST
- TDS
- Central Excise
- Service Tax
- VAT
- RBI
- Trade Compliances
- Accounts Payable
- Cash Management
KEY DELIVERABLES
- All Compliances related to STPIs such as New unit setup, LOP Renewals, Expansions, BLUT Submissions, MPR’s, APR’s SERF’s, SOFTEX, Re-Exports, Imports, High Sea Sales, Procurement certificates (Annexure III), Bonding, Form-A, Temporary Removals, IUT’s, B-17 Bonds, Port registrations, SVB registration and closures, DTA Sales, CG Enhancements, De-Bonding, STPI Exit.
- All Compliances related to SEZs such as SEZ Setup, LOA Renewals, Expansions, BLUT execution, Representation of the company in UAC’s, DTA Procurements, Imports, Temporary Removals, Re-Exports, Monthly Progress Reports, SERF’s Annual Progress Reports, SOFTEX, Scrap Sale, De-Bonding, SEZ Exit.
- India Customs Compliances.
- Monthly & Annual GSTR Returns, Audits, Litigations etc.
- Monthly TDS remittances & quarterly returns
- Cash Management(SAP-FEBAN) and Bank reconciliations
- Trade Compliances such as EDPM’S & IDPMS closures
- DGFT compliances such as IEC creation, modification & surrender
- RCMC creation, Renewals and surrender for EOUs & SEZ’s & Electronics and Computer Software EPC
- Export benefits schemes like Duty drawbacks under both Brand Rate & Fixed rate
- RBI Compliances like IT/ITES SOFTEX Survey & Yearly FLA Returns
- CHA’s co-ordinations, Freight negotiations, Logistics handling etc.
- Corporate Insurance Policies and claims
- Asset audits.
- Participation in statutory audits for closure of financials
Languages
English
Bilingual or Proficient (C2)
Kannada
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
Assistant Manager-GTC
APTIV COMPONENTS INDIA PVT LTD
04.2025 - Current
Lead-Accounting & Reporting
COLT TECHNOLOGY SERVICES INDIA PVT LTD
05.2018 - 04.2025
Finance Analyst
Microland Limited
02.2017 - 05.2018
Executive-Government Affairs
Biocon Limited
08.2015 - 01.2017
Officer-Accounts
Otto Bilz India Private Limited
10.2014 - 08.2015
Executive
DextrosInc.
02.2012 - 03.2014
Pre University College - undefined
Seshadripuram Pre University College
Matriculation - undefined
SRRES
Bachelor of Business Management -
Seshadripuram First Grade College