Bapu Kate's Profile

Bapu Kate

30

Pune

MBA

Good & Service Tax: - • GST Implementation for the company • Computation monthly liability of GST & payment • Filing of Monthly 3B & GSTR1 • Reconciliation of ITC & GSTR-2A • Prepare report of non-filer & short filers supplier to avoid disallowance of ITC. • Monthly ITC Reconciliation with supplier GSTR1 • Data consolidation & Preparation for GSTR9 & 9C • Monitoring E-way bills & regularly update & guide to staff. • Availing government subsidies under GST (IP Subsidy) VAT/Excise/Service Tax: - • Sales Tax Assessment, Appeals & Tribunal Matters. • Preparation of VAT return & Payment • Collection of C, H & F Forms • Central Excise Return & payment • Preparation of Service tax return and application ST3/ST1 Export: - • SEZ Return/Documentation • Duty Draw Back Incentive & MEIS Scheme • Export Incentives Focus Market/Product Incentives/Incremental • Export Documentation Pre/Post & Import Clearance • Maintaining all EPCG lic. Documents and Export Obligation. • Preparation of Bank Remittance and submit to Bank. • Follow-up for Bank Realization Certificate required for export benefits and closure of • Self-Sealing Permission Import: - • Import Clearance/Payment/Coordination with CHA • Preparation of Procurement Certificate & CT3 Certificates for imported as well as indigenous goods issuing by Central • Sending all the required document to CHA (Invoice, Packing List, Airway bill etc.) • Follow with CHA for Clearance of consignment & documentation. Liaison with Jt. DGFT : • MEIS Scheme & Duty Draw Back Incentive • Application of EPCG license/Advance Authorization. • Application of Import Export Code. • Monitoring all the EPCG license and Export obligation. • Government subsidies (ETP, IPS,)

Spicer India Ltd

GST

As per industry standard

With RSB Transmissions (I) Ltd, Pune as Sr. Executive – Finance & Taxation Duration: March 2015 – Dec 2017 (2.10 Yr) Key Result Areas: • Supervising and handling day to day accounting entries with time & accuracy norms and finalization of books. • Preparation of the age wise debtor & creditor statements to forecast the Fund flow. • Reconciliation tax returns with the tax GL. • Computing & arranging for timely deposit of taxes (Income Tax, TDS/TCS, MVAT, CST, and PT) • Preparing data and filling the return of VAT & CST on monthly basis and TDS/TCS return (24Q, 26Q, 27Q & 27EQ) on quarterly basis. • Computing & arranging for timely deposit of WCT and filing the returns. • Handling sales tax & income tax assessment and tax disputes raised by tax authorities. • Preparing and submitting initial replies against the notices received and assisting the legal consultants for preparing the final replies. • Preparing data and document relevant for replying to Show Cause notices of all Indirect Taxes. • Preparing data and reports for internal & statutory audit on quarterly and yearly basis. • Monitoring all GST related activities and Supervising in review of GST bills & rates and maintain records as per GST act 2017. • Preparing GSTR 1 and GSTR 2 (supplier) reconciliation and update of debit note & credit note. • CGST, SGST & IGST online payment and upload the monthly return (GSTR3). Highlights: Closed following Assessment and audit in RSB Group. • Sales tax assessment 2012-13 • Sales tax assessment 2013-14 • Internal Audit 2016-17 • Due diligence audit in 2016-17 • Statutory audit 2015-16 • Statutory audit 2016-17 • Closed TDS default notices of company which is pending from FY 2012 to 2014. With Incab Industries Ltd (Sr. Accounts Officer) Duration: Aug 2011 – Feb 2015 (3.7 Yr) • Handling day to day Accounting & taxation. • Filing VAT return, E-TDS payment & E-TDS quarterly return, Independent handling of VAT, TDS & Assessment. • Remitting foreign currency for import advance & other expenses like consultancy, advertising and project export. • Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments. • Liaising with Financial Comp/Bank representation on corporate issues. • E-requisition for ‘C, H, I’ Forms. • Preparing quarterly statement of TDS/TCS & filling return (24Q, 27Q,27EQ & 26Q) • Service Tax computation and return filing (ST-3) Highlights: • Sales tax assessment 2005-06 • Sales tax assessment 2006-07 EDUCATION • MBA (Finance) from Dr. D Y Patil Institute of Mangt Studies (Pune University) and secured 1st division marks • BBA (Finance) from Mooljee Jetha College, Jalgaon (NM University of Jalgaon) and secured 1st division marks IT Skills: • Tally ERP 9.0 • Saral TDS Software • Remedy software • JD Oracle • TDS Taxbase • SAP • e-TDS/TCS (RPU) Utility • TDSman 5.5 • Advance Excel PERSONAL DETAILS • Date of Birth: 02nd May, 1989 • Languages Known: Marathi, English & Hindi

19 June 2019