Kranti Pawar Email & Phone Number

Pune, Maharashtra, India

Spearheading the product implementation team that focuses on integrating Accounts Payable and Accounts Receivable for various businesses.Collaborating with ERP systems, such as SAP FICO, SAP HANA, SUN and Tally to integrate the product.Developing a milestone plan for each project phase and obtaining approval from relevant stakeholders.Reviewing and approving the Functional Requirements Document (FRD) and Business Requirements Document (BRD) based on product specifications and changes requests.Leading the User Acceptance Testing (UAT) process to identify bugs, defects, and enhancements and communicating them to the product/development team.Guiding the implementation/installation of software/products to clients' systems or environments.Creating Statements of Work (SOWs) and Standard Operating Procedures (SOPs) to educate/training clients' teams and on-site teams to ensure smooth process functionality.Directing the product QA team to ensure that the functionality is tested correctly with positive and negative testing.Collaborating with the product design team to build the required content and functionality for the product when it is upgraded.

Mumbai, Maharashtra, India

Led the review of monthly GST Returns summary and ensure accuracy before providing completion for filings.Ensured alignment of books with ITC adjustments in GST returns through review of ITC working.Discussed with CFO on fund requirements and identify financial impact related to GST.Reconciled business books with GST filed details to ensure accuracy of GST payable and receivable register, and provide completion for closure.Made provisions and payment for Advance Tax for both Group Companies.Developed Corporate Tax Planning strategies and communicate timely with the Management.Prepared monthly MIS reports and customized other Reports from SAP, providing them to the CFOs/management for further actions. Identified process loopholes in AP, AR, Reporting, Escalation Matrix and suggest necessary improvements for functional systems or business processes.Ensured compliance of all statutory requirements with respect to financial statements including accounting standards, Income Tax, GST, Companies Act, and other relevant laws.Analyzed financial data to identify areas for improvement and recommend corrective actions to management.Maintained an up-to-date knowledge of accounting principles and regulatory requirements and ensuring compliance with the same.

Mumbai Area, India

Conducted monthly reviews of GST returns summary to ensure accuracy and compliance with regulations.Verified Input Tax Credit (ITC) calculations and ensured alignment with GST adjustments in returns.Reconciled GST payable and receivable registers with business books to ensure accuracy and completeness of information.Prepared required backup files and worked on GSTR 9 and 9C to ensure compliance with regulatory requirements.Showcased integration of E Invoicing process with GST Filing System into SAP Functional System for entire Group of Companies across 21 states of registration, ensuring compliance with all internal and external regulations.Developed system-based reports and performed User Acceptance Testing (UAT) to ensure accurate and efficient reporting.Conducted training sessions for respective teams to educate them on regulatory requirements and changes or updates made to the system.Maintained accurate and well-organized Notice Management Tracker to keep track of all notices received and their status.Reviewed reports prepared for notice reverting to ensure completeness and accuracy of information.

Mumbai Area, India

Prepared and filed monthly GST returns for 24 states, ensuring compliance with all relevant regulations and deadlines.Reviewed monthly purchase registers to ensure that input tax credit was correctly accounted for as per GST norms; communicated any necessary changes to the relevant stakeholders.Prepared monthly GST payable and GST receivable GL reconciliation registers.Reconciled GSTR 2A with books and took corrective action to minimize gaps in GST credit.Led GSTR 9 and GSTR 9C compliance for FY 2017-18, ensuring timely and accurate filing of required returns.Supervised and reviewed monthly TDS payments and quarterly TDS returns to ensure compliance with all relevant regulations and deadlines.Assisted in compiling details for assessment procedures to ensure timely and accurate completion of the process.Assisted in tax audits and prepared relevant reports to ensure compliance with all applicable laws and regulations.Worked on updating GL reports wherever necessary and improving system automation to increase efficiency and accuracy.Assisted the Tax Head in preparing various PPT reports and conducting other research for management presentations.

Mumbai Area, India

Handling direct and indirect tax compliance for corporate entities which include, preparation and filing of corporate tax returns, TDS returns, handling assessments, accounts finalization, and GST return. Have handled a team of 5+ people. Handled corporate tax compliance for entities from another region which includes Singapore, Austria, Australia, UK, Netherland, Taiwan, and other. This profile required to connect to the professionals from different part of the world like Singapore, UK, US hence this needs to adjust your offical clocks of meetings, compliance and training accordingly.

Mumbai Area, India

Leading the team with the assistance of article assistance in the firm. This role includes finalization of the accounts for various clients and preparing their financial reports followed by working on their corporate tax compliances. As a part of finalization, this role includes scrutinize and reconciliation of the GL's and preparing the notes to accounts base on the respective accounting standards and balance sheet finalization. As a part of Corporate tax compliances, ensure to file TDS returns, annual corporate tax returns, preparing tax audit reports. Assisting in scrutiny assessment and appeal. preparation of records for assessments. drafting the required communication to the department officials and get it reviewed by the partner of the firm.Leading the statutory audit and prepare the audit plan and ensure it has timely complied and the team is correctly guided to fulfill the same. Leading the statutory audit of oriental insurance company division for 3 consecutive years and preparing the relevant reports. Preparation and filing of VAT and service tax return. Handling VAT audit & Handling stat audit. Review of work done by juniors and update and report the same to Seniors.

Mumbai Area, India

Work as a CA Article Assistant & came across various Income Tax & Audit Work.

Badlapur, Thane

Worked as a Article Assistant & done audit of small scale Retailers, Builders & Developers, Co-op Soc, NPO's & so on.

Ca

Bachelor Of Commerce (B.Com.), Accounting And Finance, First Class