Utkarsh Kate
GST Consultant
Summary
Hardworking Senior Associate enthusiastic about take on exciting new challenges within Industry. Dynamic communicator with disciplined approach.
Dedicated Associate with extensive experience collaborating with clients, promptly identifying needs and recommending products and services to accomplish clients' goals. Strong communicator focused on delivering outstanding customer care.
Overview
10
10
years of professional experience
2
2
Certifications
Work History
Senior Associate
HGS Limited
07.2022 - Current
- Working on GST compliance. (GSTR-1 & GSTR-3B)Working on GST compliance for Bharti Axa Geneal Insurance Co Ltd
- GST Annual Return & GST Audit
- GSTR-2A & PR Reconciliation
- Sales Reconciliation with GL
- Making TAX Challans
- Prepare Vendor wise GSTR-2A, 2B vs Purchase Register month on basis.
- Data Support for GST Notices and Litigation related work.
Senior Associate
ASC Consulting Private Limited
04.2021 - 07.2022
- Working on GST compliance for Bharti Axa Geneal Insurance Co Ltd
- (GSTR-1 & GSTR-3B)
- GST Annual Return & GST Audit
- GSTR-2A ,2B & PR Reconciliation
- Change of Authorized Signatory in GST Portal
- Sales Reconciliation with GL
- Making TAX Challans
- Prepare Vendor wise GSTR-2A vs Purchase Register month on basis
Senior Associate
Advents Tax Advisors LLP
08.2019 - 01.2021
- Working on GST compliance for 9 clients
- (GSTR-1 & GSTR-3B)
- GST Annual Return & GST Audit
- GSTR-2A & PR Reconciliation
- LUT Applications filing
Client Special Analyst
Ernst & Young LLP
03.2016 - 08.2019
- Worked on VAT Compliance
- VAT Audit & Annual Returns
- Working for VAT Assessment Work
- Working and upload form-C & F across India
- GST Compliance (GSTR-3B/GSTR-1)
- Reconciliation of Purchases Register with GSTR 2A
- Worked on Inverted duty structure and Export refund
Accounts Executive
S. Narendrakumar & Co (Everest Masala)
01.2014 - 03.2016
- Working with ERP (Base one)
- Working & Upload C-Form & F-Form
- Raw Material Department Accounting Entries
- Payment of Raw Material Clients
- Reconciliation of books of accounts
- Looking after final balance sheet
- Looking after TDS Certificate & VAT Return
- Payment & Entries of Freight bills
- Support senior for VAT monthly compliance.
Education
Bachelor of Commerce - Accounts And Finance
Mumbai University
Gurukul College Of Commerce, Ghatkopar 04.2001 -
Skills
Like to learn new thingsundefined
Career Achievements
- The Brand Manager of Everest Masala has written a letter of recommendation for successful completion of the project “Quality Control Audit and Institutional Analysis” without internal assist.
Personal Information
- Date of Birth: 09/20/89
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Extracurricular Activities
Played Cricket at State Level from D.J Doshi Gurukul College of Commerce. Was a part of Sponsorship Team for Intercollegiate Event and won the best prize
Certification
MS CIT
Timeline
Senior Associate
HGS Limited
07.2022 - Current
Senior Associate
ASC Consulting Private Limited
04.2021 - 07.2022
Senior Associate
Advents Tax Advisors LLP
08.2019 - 01.2021
Client Special Analyst
Ernst & Young LLP
03.2016 - 08.2019
Accounts Executive
S. Narendrakumar & Co (Everest Masala)
01.2014 - 03.2016
MS CIT
03-2010
Computer Hardware
06-2005
Bachelor of Commerce - Accounts And Finance
Mumbai University
04.2001 -
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