Yogesh Balkrishna Gavkar
Badlapur
Summary
Passionate about contributing to organizational success by effectively utilizing skills and continuously striving for personal growth. Encouraging manager with expertise in team building, leadership, and motivation, as well as exceptional customer relations and relationship-building abilities. Skilled in independent decision-making and exercising sound judgment to impact company success positively. Committed to enhancing employee engagement and performance through training, monitoring, and morale-building efforts. Demonstrates strategic planning expertise and problem-solving acumen as a proactive manager.
Overview
21
21
years of professional experience
2001
2001
years of post-secondary education
3
3
Languages
Work History
Assistant Manager – Tax Compliance
Jetair Group of Companies
05.2014 - Current
- Coordinated statutory audits, prepared audit schedules, and ensured timely resolution of auditor queries.
- Conducted ledger scrutiny to ensure the accuracy and completeness of financial records.
- Managed the preparation and filing of income tax returns for multiple group companies.
- Ensured timely TDS deduction, classification, and return filing in line with Income Tax provisions.
- Administered 13 GST registrations across India, including monthly GSTR-1 and GSTR-3B filings.
- Reconciled GST input tax credit with the books of accounts, ensuring accurate ITC claims.
- Prepared GST payment workings, and ensured timely compliance with statutory deadlines.
- Handled GST audits, notices, and scrutiny cases; liaised with GST authorities for issue resolution.
- Prepared GST annual returns and coordinated with auditors for compliance requirements.
- Processed applications for new GST registrations, and ensured post-registration compliance.
- Prepared and uploaded license fees, utility recovery, and maintenance invoices for multiple entities and locations.
- Ensured e-invoice generation and statutory compliance on the GST portal.
- Managed collections, follow-ups, and license agreement renewals across branches.
- Conducted site visits (Ahmedabad, Surat, Pune) for property inspections and negotiations with licensees.
- Oversaw petty cash transactions, ensuring proper authorization and recordkeeping.
- Maintained adequate liquidity for daily expenses, while controlling idle funds.
- Managed bank reconciliations, payroll postings, journal entries, and follow-ups for payments.
- Verified and corrected data entries in Tally ERP, maintaining accurate ledgers and voucher types.
- Coordinated with Tally service providers for updates, customizations, and troubleshooting.
- Configured Tally features to align with compliance and internal reporting needs.
- Facilitated PF claims and challan generation, ensuring timely compliance.
- Acted as a liaison with EPFO authorities, expediting the resolution of staff queries and settlements.
- Guided employees through PF withdrawal and settlement processes.
Senior Account Assistant
Unique Photo Offset Services
05.2008 - 05.2014
- Preparation and filing of TDS return on quarterly basis, TDS Certificate Form16A for Suppliers on quarterly basis and Form16 for Employees.
- Compilation of data for VAT returns on monthly basis.
- Online payment of TDS, VAT, Excise, Advance Tax before due date.
- Preparation of Division wise Sales Summary on monthly basis for Top Management analysis.
- Preparation of employees salary details for tax calculation & bonus calculation.
- Compilation of Sales data on monthly basis for Top Management analysis.
- Preparation of Bank Reconciliation Statement on monthly basis.
- Preparation of debtor’s outstanding report for Management review.
- Compilation of data for VAT Audit, Tax Audit and Income Tax Assessment.
- Preparation and maintaining Books of Accounts.
- Other work for seniors & colleagues.
Account cum Audit Assistant
A. S. Kanchwalla & Associates (Chartered Accountant)
04.2005 - 05.2008
- Preparing and filling of tax returns & e-TDS returns for Individual/s, Company/s.
- Preparation of Bank Reconciliation Statement.
- Assisting Chartered Accountant for Audit of Co-operative Credit Society Ltd. (The Hooseini Co-operative Credit Society Ltd.) and for Cash, Gold, Stock Verification.
Account Assistant
V. C. Shah & Co., Chartered Accountant
12.2004 - 03.2005
- Preparation and filling of Individual as well Company tax returns.
- Preparation of Bank Reconciliation Statement.
- Passing Bank, Cash & other entries in books.
- Played a Key roll in successful implementation & development of Tally ERP.9 in Unique Photo Offset Services.
Education
Post Graduation Diploma in Business Administration - DLP -
Welingkar Institute of Management Development and Research
B.Com. - undefined
Mumbai University
H.S.C. -
Mumbai Board
Mumbai, IndiaS.S.C. - undefined
Mumbai Board
Skills
Fundamental accounting principles
Financial record management
Expertise in tax regulations
Team coordination
Strong focus on accuracy
Financial data accuracy
Quantitative problem-solving
Data-driven decision making
Error detection
Financial efficiency
Effective team leadership
Operational efficiency management
Additional Qualifications
- Diploma In Financial Accounting, (Tally 6.3), Keerti Computer Institute, Badlapur
- MH-CIT Including (Ms Office, Word, Excel, Power Point, Internet, Windows), Keerti Computer Institute, Badlapur
- Masters Diploma In Internet Architecture, SSi Institute, Badlapur
- Swift India & Swift Netsurf, NIIT Computer Institute, Mulund
Professional Achievements
- Promoted to Assistant Manager – Accounts and Taxation, 2022-09
- Promoted to Jr. Manager – Tax Compliance, 2019-06
- Joined as Account Assistant, 2014-05
CUST
- Date of Birth: 1984-03-23
- Nationality: Indian
Timeline
Assistant Manager – Tax Compliance
Jetair Group of Companies
05.2014 - Current
Senior Account Assistant
Unique Photo Offset Services
05.2008 - 05.2014
Account cum Audit Assistant
A. S. Kanchwalla & Associates (Chartered Accountant)
04.2005 - 05.2008
Account Assistant
V. C. Shah & Co., Chartered Accountant
12.2004 - 03.2005
B.Com. - undefined
Mumbai University
S.S.C. - undefined
Mumbai Board
Post Graduation Diploma in Business Administration - DLP -
Welingkar Institute of Management Development and Research
H.S.C. -
Mumbai Board