Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Shweta Bhave

Kalyan

Summary

With 15+ years of experience in the travel industry, am a valuable member of the Indirect Tax team, specializing in GST implementation. Expert in ensuring GST compliance, managing returns, and conducting meticulous 2A reconciliations. Possess deep understanding of Indian tax laws and regulations, adept at navigating complex taxation matters. Skilled in financial analysis, providing valuable insights into tax-related financial matters.

Overview

2025
2025
years of professional experience
2008
2008
years of post-secondary education
3
3
Languages

Work History

Manager- Indirect Taxation

Thomas Cook India Limited
3 2014 - Current
  • Preparation and timely filling of monthly tax returns in GST (GSTR 1 & 3B)
  • Preparation of various reconciliation for the purpose of audits
  • Timely and accurately response to GST notices
  • Preparation of monthly 2A reconciliation and actioning unreconciled transactions by liaison with internal teams/departments for immediate rectification
  • Detailed review and maintenance of monthly input/output & RCM register and GLs
  • Preparation of State wise income reconciliation Annual Return (GSTR 9 and GSTR 9C)
  • Preparation of Inward data for Annual Return (GSTR 9 and GST9C)
  • ISD data upload, reconciliation with 6A data, distribution working along with entries
  • Timely resolving GST queries of inter department teams
  • Assist in EA audit data and preparation of reconciliation of data
  • Participation in system development from GST point of view in SAP

Assistant Manager – Accounts

Thomas Cook India Limited
10.2007 - 02.2014
  • Accounts Payable and Reconciliation in SAP (Financial Module)
  • Journal entries in SAP for example Cash Payments, accounts payable
  • Reconciliation on employee advance and clearance
  • Control and track of employee advance, keeping track & follow-up and ensuring closure on timely basis as per company policy
  • Airline Reconciliation:
  • Downloading data from BSP and post checking uploading it in SAP
  • Checking Airline Debit Memo/Airline Credit Memo from BSP and accounting the airline TDS ADMs
  • Raising Airline Credit Memo on BSP for commission and incentives
  • Reconciliation of BSP Data with SAP Data and confirmation with BSP for the payment amount
  • Reconciliation of Airlines and presenting report to management with pending status of invoices and credit notes
  • Follow up with Airlines for TDS certificates
  • Collecting data from Airline links (LCC), uploading in SAP (Financial Module)
  • Analyzing the balance as per system and with Airline closing funds
  • Accounting of incentives on deposits
  • Corporate Card Payment & reconciliation for airline:
  • Payment of Corporate Card
  • Collecting data from Bank, uploading in SAP (Financial Module)
  • Following up with Bank & operation’s team on pending items and getting it resolve on timely basis
  • Accounts Payable and Reconciliation in SAP (Financial Module)
  • Journal entries in SAP for example Cash Payments, Vendor Payments, etc
  • Reconciliation on employee advance and clearance
  • Control and track on Employee Advance and keeping track & follow-up and ensuring closure on timely basis

Education

B.com -

Mumbai University

H.S.C - undefined

Mumbai University

S.S.C - undefined

Mumbai University

Skills

SAP 620 and SAP 750 (Finance Accounting Module)

MS-Office 2007

Personal Information

  • Date of Birth: 06/24/87
  • Nationality: Indian
  • Marital Status: Married

Timeline

Assistant Manager – Accounts

Thomas Cook India Limited
10.2007 - 02.2014

H.S.C - undefined

Mumbai University

S.S.C - undefined

Mumbai University

Manager- Indirect Taxation

Thomas Cook India Limited
3 2014 - Current

B.com -

Mumbai University

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Shweta Bhave