Summary
Overview
Work History
Education
Skills
Areas Of Interest
Accomplishments
Personal Information
Timeline
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Siddharth Arun Vaidya

Siddharth Arun Vaidya

Assistant Manager - Finance
Pune

Summary

Results-driven finance professional with 13 years of experience specializing in Indirect Taxation and Audit. Proven track record in managing statutory compliance, GST payments, and filing returns. Skilled in handling scrutiny and notices from tax authorities, securing GST refunds. Experienced in supporting Statutory, Internal, Tax, and GST audits. Proficient in SAP ECC 7, MS Office, and various accounting and ERP software. Certified Computer Accountant with certifications in Tally 7.2 and Microsoft Office. Known for strong work ethic and adaptability to challenging situations, committed to taking on new challenges and initiatives that contribute to company growth while enriching professional experience.

Overview

18
18
years of professional experience

Work History

Assistant Manager - Finance

KNORR-BREMSE TECHNOLOGY CENTER INDIA PRIVATE LIMITED
05.2018 - Current
  • Working of GST liability, payment and filing of GST Returns within timeline (monthly)
  • Application of Service tax & GST refund claim on quarterly basis
  • Working and application to claim incentives under Export Incentive Scheme (SEIS) on yearly basis
  • Workings & filling of statutory returns within timeline (like Service Tax, TDS and PT)
  • Prepare the workings and submission against the government orders/notices
  • Coordinate with auditors and prepare necessary working to complete the Audits (Statutory Audit, Internal Audit, Tax Audit and GST Audit)
  • Monthly Accounting Entries like month end provisions
  • Forex arrangement for International Travel to employee and settlement of those advances
  • STPI compliances like Submission of Softex (Monthly), MPR (Monthly) and APR (Annually)

FINANCE ASSOCIATES

GENIUS CONSULTANTS LTD.
12.2016 - 04.2018
  • Company Overview: Third Party Payroll
  • Third Party Payroll

ACCOUNTANT

SAPPHIRE TAXOFINANCE CONSULTANT PVT LTD
11.2014 - 11.2016
  • Verification of TDS that to ensure appropriate deduction & payment of TDS on monthly basis
  • Prepare working of Income Tax Assessments
  • Accounting Data Entry in ERP Software - SAP ECC 7
  • Prepare monthly MIS along with Provisions for the months
  • Prepare Monthly Statutory Payment working & payments (like Service Tax & TDS working statement)
  • Prepare Statutory return working and filling the statutory returns within timeline (like Service Tax & TDS)
  • Coordination with statutory auditors for completion of audit within the stipulated time
  • Reconciliations of Debtors and creditors, bank reconciliation and Intercompany Reconciliations
  • STPI compliances like Submission of Softex (Monthly), QPR (Quarterly) and APR (Annually)
  • Sapphire Taxofinance Consultant Pvt
  • Ltd
  • Is a Company provide the Financial Services to the Clients

ACCOUNTANT

SATYAM CONSTRUCTIONS
02.2014 - 10.2014
  • Maintaining all accounts related documents in ERP 9.0
  • Statutory Working & Payments like TDS, Service Tax & VAT
  • Maintaining all accounts related documents
  • Sundry Debtors & Creditors Reconciliation

ADMIN & COMMERCIAL EXECUTIVE

GREAT SEARCH STAFFING & MANAGEMENT SYSTEMS PVT.LTD.
02.2012 - 01.2013

ON THE JOB TRAINEE (APPRENTICE)

TATA MOTORS LIMITED
08.2007 - 07.2008
  • Ensure that all incoming material is correctly received, accounted and Stored in Proper location

Education

MBA - Finance

Pune University

B. Com - Cost & Management Accounts

Pune University

HSC - undefined

Maharashtra State Board

SSC - undefined

Maharashtra State Board

Skills

10 Years of Experience in SAP ECC 7

Areas Of Interest

Accountant / Taxation/ Controlling.

Accomplishments

- GST Refund of more than 6 Million EUR.

- Export Incentive of 2 Million EUR

- No qualification in Tax Audit for Section 34A and 44B

Personal Information

  • Passport Number: L2524622
  • Date of Birth: 05/08/89
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Unmarried

Timeline

Assistant Manager - Finance

KNORR-BREMSE TECHNOLOGY CENTER INDIA PRIVATE LIMITED
05.2018 - Current

FINANCE ASSOCIATES

GENIUS CONSULTANTS LTD.
12.2016 - 04.2018

ACCOUNTANT

SAPPHIRE TAXOFINANCE CONSULTANT PVT LTD
11.2014 - 11.2016

ACCOUNTANT

SATYAM CONSTRUCTIONS
02.2014 - 10.2014

ADMIN & COMMERCIAL EXECUTIVE

GREAT SEARCH STAFFING & MANAGEMENT SYSTEMS PVT.LTD.
02.2012 - 01.2013

ON THE JOB TRAINEE (APPRENTICE)

TATA MOTORS LIMITED
08.2007 - 07.2008

B. Com - Cost & Management Accounts

Pune University

HSC - undefined

Maharashtra State Board

SSC - undefined

Maharashtra State Board

MBA - Finance

Pune University
Siddharth Arun VaidyaAssistant Manager - Finance