Headline

Accounts and Taxation Professional | CMA Intermediate, BCom

About

With a Bachelor of Commerce degree from CHM College and completion of CMA Intermediate studies, this professional has contributed to organizations such as TP and Mazagaon Dock Limited. Their expertise lies in SAP FICO, GSTR filings, and GST compliance, complemented by skills in year-end accounting, e-payments, and creating management information system reports. At TP, they worked on SAP financial processes, including clearing entries, GST set-offs, and financial reconciliations. Their tenure at Mazagaon Dock involved coordinating GST returns and streamlining tax refund processes, demonstrating a commitment to precision and collaboration. This diverse background enables them to bring valuable insights into financial operations within dynamic organizational environments.

Location

Mumbai Metropolitan Region

Work experience

Accounting Intern at Global Trend — B2B & DTC Performance Marketing Agency, Feb 2026 - Feb 2026 · 1 mo, Kurla, Maharashtra, India, •Prepared and assisted in filing tax returns for small Irish clients •Ensuring compliance with local regulations. •Prepared profit and loss account and balance sheet of Irish clients. •Bank reconciliation

Account Executive at TP, Feb 2023 - Aug 2024 · 1 yr 7 mos, Thane, Maharashtra, India, •Worked on SAP FICO •Knowledge of passing entries like Clearing entries, GST set-off entries, ISD •entries, and GST Expense book entries using T-Code on SAP. •Knowledge of downloading GSTR-1, GSTR-2, Trail Balance, Sales, and Purchase GL, etc. using T-Code on SAP •Knowledge of downloading reports, and uploading data on DIGI GST Site •Knowledge of downloading Cash Ledger, Credit Ledger, GSTR Return, TDS TCS Return, E-Invoices Report, etc. from the GST Portal •Working on Professional Tax Returns, Input Service Distribution (ISD) GSTR-1, GSTR-2 and GSTR-3B.

Cost trainee at Mazagaon Dock Limited, Dockyard, Mumbai, Aug 2019 - Aug 2022 · 3 yrs 1 mo, Dockyard,Mumbai, •Uploading and updating data of GDTR 2A in SAP from GST portal. •Vendor invoice data download from GST portal (GSTR 2A) is matched with •vendor invoices paid in SAP, GSTN wise which helps in getting Rs. 124 crores refund of inverted duty tax paid on sale of submarine. •Return filing of GSTR 1 and GSTR 3B where combined sales register is prepared to know the liability and input tax credit. •Return filing of GSTR7 (GST TDS). •Preparation of various reports and summary for information System (MIS). •Downloading of TDS certificates from Traces portal. Bank reconciliation for E-payments done in Taxation department. •E-payments of Income tax TDS, custom duty, stamp duty, professional Tax, labour welfare fund, Advance tax, provident fund.

Education

Cma Intermediate, Institute of Cost Accountants of India

BCom - Bachelor of Commerce, Commrce, CHM college