chetna sawadia's Profile

chetna sawadia

30

Gurgaon

CA Final

Experience: 7.5+ yrs. of experience in Tax Current Organization : Omax Auto Limited (Gurgaon) Role : Senior Executive Consultant-Taxation Duration : Since 21st May 2018 till now Job Responsibility Handled:  GST: 1) Preparation & Evaluation of data for GST Return Filling of all plants of Omax autos 2) Monthly Return Filling under GST-GSTR-1 and GSTR-3B of all plants of omax autos limited based upon Dharuhera, Gurgaon, Speedomax division, Manesar, Sprocket Division, Bangalore, Binola, Lucknow plant, Pantnagar, Railway division, and Bawal. 3) Regular filing of all GST Forms- like ITC-04 and handling GST queries of all plants 4) Conduct regular reconciliation of GSTR-1 and GSTR-2A and GSTR-3B with SAP that is company book and GSTR-1 on monthly basis and ensuring no input credit loss to all plants including on inputs having invoice date more than 180 days. 5) Vendor Screening under GST regime of all plants. 6) Finalization of GST Return 7) Payment of GST via cash ledger 8) Tracking of vendors in case of default of data provided under GST 9) Assistance in Filing of GSTR-3B and GSRT Reco preparation of others group companies of Omax Auto Limited on monthly basis and ensuring no input credit loss of other plants. 10) Fortnightly reconciliation of vendor due analysis under GST Regime of vendor due more than 180 Days 11) Misc. routine work of Tax department & GST/ Income Tax. 12) E-Way Bill process development in all plants  Indirect Tax and Appeal/Assessment/R-assessment and other Miscellaneous work: 1) Providing assistance in Internal Audit and Statutory Audit. 2) Providing assistance to AGM and CFO in regular assessment and appeal of Omax Auto Limited and group companies 3) Regular updation with vendors regarding GST compliances and other litigations 4) Monthly Tax MIS Reporting 5) Ensuring compliance of all legal notices in time of all plants and group companies of Omax Autos Limited. 6) Preparation and filing of Income tax return, calculation & payment of advance tax and replying/attending notices by the department. 7) Handling income tax assessment/re-assessment/block assessment under IT Act. 8) Preparations and filing of appeals before first appellate authority and Tribunal and preparation of paper book to be filed before CIT (A)/ITAT 9) Arguing the appeal before the first appellate authority 10) Liaisoning with consultants for making, filing and arguing appeals to tribunals, High Court and Supreme Court. 11) Income tax assessments & appeals of Omax Auto Limited& other group companies. 12) Registration/renewal of registration of R&D unit of the company with Department of Scientific & Industrial Research for double deduction under section 35(2AB) of the Income Tax Act and filing of annual information with DSIR for claiming the double deduction. 13) Handling Inquiries made by Income Tax cell. 14) To keep informing staff about recent changes in tax laws. Guiding/training other plants staff with regard to GST. 15) Regular tracking and preparation of pending Sales Tax Form of earlier Laws 16) Ensuring compliance of all tax department work schedule. 17) Monthly Tax MIS.  TDS : 1) Filing of TDS returns, replying to TDS notices and applying and getting lower deduction tax deductible certificate. 2) Calculation and submission of monthly TDS liability of both salaried and non-salaried employee 3) Calculation and submission of monthly TCS liability of companies and its group company 4) Prepare documentation and submission of quarterly TDS (24Q and 26Q) and TCS returns (27EQ) of Omax corporate and group companies. 5) Issuance of TDS certificates – data extraction & validation. Previous Organization : Clifford Chance Business Services Private Limited (Gurgaon) Role : Indian Controllership and Tax-SeniorExecutive Duration : Since 8th May 2017 to 7thFeb 2018 (Contractual-10month) Plus extension from 7th Feb till 15th May-2018 Job Responsibility Handled:  Accounts and Month end closing: 1) Prepare Bank reconciliation statement, Weekly and Monthly Cash Flow statement. 2) Calculation of Depreciation, FAR, Prepayments, Expense provision 3) Carry out any allocated tasks related to the MIS and month close in Oracle.  TDS (other than salary): Support & supervise 1) Calculation and submission of monthly TDS liability. 2) Prepare documentation and submission of quarterly TDS returns. 3) Issuance of TDS certificates – data extraction & validation.  Direct Tax: 1) Advance Tax preparation and Calculation quarterly 2) Support in budget preparation of the company  Indirect Tax: 1) Calculation and submission of monthly service tax under reverse charge mechanism. 2) Extraction of input credit invoices and preparation of CCR (quarterly). 3) Support in audit for issuance of service tax certification (quarterly). 4) Documents preparation for service tax refund claims submissions (quarterly). 5) Documents preparation for submission of service tax return (half yearly). 6) Support compliances in any other indirect tax as applicable to the company including GST implementation as allocated.  GST: 13) Monthly Return Filling under GST 14) Preparation & Evaluation of data for Return Filling 15) Finalization of GST, payment of GST, Tracking of vendors in case of default of data provided under GST 16) Vendor Screening under GST regime. 17) Migration of GST 18) Pre-Implementation planning and preparation under GST 19) Preparation of draft returns and transition planning under GST  STPI Reporting (Import & Export Compliances) : 1) Preparation and submission of monthly Softex forms, FIRCs endorsement, verification of BRCs. 2) Submission of monthly MPR- online. 3) Preparation and submission of APR at the year end.  Others: 6) Preparation of Internal Audit Report and providing assistance in Internal Audit 7) Purchase Order invoices preparation and keeping track of the same 8) Providing assistance in the secretarial compliances, meeting & AGM to the company 9) Regular updation with vendors regarding GST compliances and other litigations 10) Regular updation with Bank for compliances on need for company Previous Organization : Mohit Mallik & Associates (LLP-Gurgaon) Role : Account Executive Duration : Since Mar 2015 to 5th May 2017 Job Responsibility Handled:  Sole handling of client work end to end basis  Service Tax reconciliation and Return filing of clients  E-filing of Income Tax of Individuals, Sales Tax return filling (VAT)  GST Migration of clients of various Organization  Internal Audit of companies  Quarterly TDS Return Filling (26Q) in TIN NSDL website  Monthly TDS payment preparation and submission in challan 281 in e-tax payment portal  Preparation and finalization of Statement of Accounts of Company, Trading and Manufacturing concern (Both Proprietorship and partnership)  Stock Audit and preparation of summary  Preparation and finalization of Statement of Accounts  Preparation of Tax and HVAT, DVAT  Handling of scrutiny cases of various clients, Handling Litigation cases and follow up with Income tax department Previous Organization : S K Sarawagi and Co (Jharsuguda-Orissa) Role : Accountant Duration : Since Oct 2012 to Dec 2015 Job Responsibility Handled:  E-filing of Income Tax, Sales Tax  Internal Audit of companies  E-filing of TDS returns in NSDL  Preparation and finalization of Statement of Accounts of Company, Trading and Manufacturing concern (Both Proprietorship and partnership)  Audit of Trading and Manufacturing company (preparation of manufacturing account, stock taking account, trading account, profit and loss account and balance sheet finalization)  Stock Audit and preparation of summary of stock inward and outward  Preparation of Tax audit report (3CD and 3CB ) and VAT audit report  Preparation and Finalization of Company Audit report under CARO Previous Organization : K D Lath and Co (Rourkela-Orissa) Role : Audit Trainee Duration : Since 10th Mar 2011 to Oct 2012 Job Responsibility Handled:  E-filing of Income Tax, Sales Tax  E-filing of TDS returns in NSDL  Preparation and finalization of Statement of Accounts  Preparation of Tax and VAT audit report  Preparation and Finalization of Company Audit report under CARO  Concurrent audit and review audit of Allahabad and Union Bank (Main Branch), Rourkela, Orissa  Statutory Audit of State Bank of India (Main Branch), Nuagaon, Orissa.  Audit of Trading and Manufacturing company (preparation of manufacturing account, stock taking account, trading account, profit and loss account and balance sheet finalization)  Proficient in Tally, Excel and use of other Accounting Software’s like Online QuickBooks, Offline QuickBooks

omax auto

GST

Above Rs.600,000/-

19 March 2019