plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:23:06 AM ________________________________________________________________________________________ RefNo: CA - 29600 Gender: Male Age: 59 Designation: GST Manager Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: CA Intermediate- ICAI. in 1998. B Com from Madurai Kamaraj University, Tamil Nadu in 1986. Skill Sets: Rich and Dynamic Experience of 25 years in Accounts, Finalization, MIS, Finance, VAT and Legal Matters and GST. Worked with Tata Hitachi Construction Machinery Co.Ltd.-Rs.2,500 Cr., Excavator and Mining Equipment Manufacturing Company, as, Head - VAT Administration, at Bangalore Corporate Office. Possess Expertise, in skillfully managing all aspects of Branch Accounting, Finalization of Accounts, Correspondence, MIS, Sales Collection, Office Administration, Banking Operations, VAT Tax Assessment up to Appeal at HC and GST. Work Experience: 28.9 Work Experience Details: GST Manager From Oct 2019- Aug 2020 Company profile - A high end specialized Fund Accounting Service provider ... asset classes like Hedge, Private Equity, Debt, Real Estate and Crypto Currency Funds - PE Fund services. Job profile- A EOU , handling GST matters and client services. Commercial Manager handling GST and VAT From 2017-2019 Company profile- development, manufacture & marketing of Friction Materials in India comprising of Brake Lining, Clutch Facing, Disc Brake Pad, Roll Lining, Brake Block etc. 2016-17 - KMI Business Technologies, Trading and Service Company, as Credit Control Manager and Legal Compliance 2001-2016 TATA Hitachi Construction Machinery Co. Ltd., Regional Accountant, and Head- VAT Administration. 2000-2001 Nexus Computers, Mumbai-Branch Accountant 1995-1999 Redington India Ltd-Mumbai, Ahmedabad-Branch Accountant 1990-1995 Guru & Varadan ? Chennai, Mumbai- Audit Manager. 1987-1990 VC Shah & Co, CA-Mumbai -Article Clerk. From 2001 to 2016, 15 Years, with TATA HITACHI Construction Machinery Co. Ltd.- Worked as Branch Accountant, Regional Accountant and Head of Sales Tax-VAT Administration and took VRS to shift to Mumbai in 2016.Last worked at Bangalore HO, Traveled across India and appeared before various Tax Authorities during assessment. Key Functional Area Office Management Ensuring Legal Compliance of Branch Offices to State Statues. Processing and Settling of 100 Marketing Staff Travel Bills/Medical Bills in Western Region. Guiding Branch Manager in Office Administration, Allocating Yearly Expense Budget to BO and Monitoring. Payment of State Sales Tax and Staff Professional Tax. Strict compliance of Company Internal Policy and Procedures at Branch Office. Dealing with Government Offices like Sales Tax/RTO/Professional Tax etc. for smooth BO operation. Improve Operating Profit Margin Timely av-ailment of VAT credit to reduce cash flow burden. Monthly Sales Tax Payment Projection to smooth-en the Cash Flow Timely Collection of Statutory Declaration of Forms and Assessment, avoiding Penal Interest. Branch Account Management Monitoring & Collection of payments from Dealers, Customer & Financier for Sales, Service & Spares supplies in Maharashtra, Gujarat, Goa & MP. Accounting of Collection in SAP and Monthly MIS on Outstanding. Monitoring Dealers Credit Limit and Collecting their over due payments. Discounting Payment from Financier for Credit Period and Accounting. Reconciliation with all the Dealers for Sales/Spare Parts Accounts periodically for all business areas. Preparing and sending outstanding report separately for Sales & Spares a/c for all business areas Maintaining of 7 Branch Office Accounts, Debtors and Monitoring. Monitoring Overall Expense Budget of Western Region. Fund Transfer to Branch Office for Local Imp-rest and Monitoring. Quarterly Audit of Branch Office for Legal Compliance. All Vendor Bills processing of 6 Branch Offices Monthly Cash & Bank reconciliation of all 6 Branch Office Banking Operations Sales Collection and Reporting. Discounting Payment with Financiers. Getting Fund from HO for Region and Distributing to BO for Local Expense. Monitoring and Controlling Branch Imp-rest Account & Spending. Sales Tax-VAT and GST All India Monthly Sales Tax Payment 20 States and Filing Returns, VAT Audit, Annual Return and Assessment. Monitoring, Issuing and Collection of All India ? 20 States H, F&C-Forms. Filing of Monthly Sales Tax Return with Payment, Annual Return and VAT Audit Report. Sales Tax assessments up to Appeal and Tax Board Level/HC Level. ________________________________________________________________________________________