Manoj Bhundere Email & Phone Number

A] Compliance & procedural•Adhering to clients’ GST compliance timelines as per statute (assessments, filing of returns, etc.)•Provide GST services to a range of clients working closely with multidisciplinary tax teams•Carrying out comprehensive GST incidence reviews for the clients.•Perform GST reviews as part of Internal Audit engagements•Assist internal and external contacts on GST related queries.•Coordination with the department for obtaining approvals, registrations, etc.•Helping with audits or investigation by the tax authorities•Complete identified number of GST returns on a timely basis.•Preparation, filing and processing of refunds•Address all queries raised in respect of GST returns submitted and liaise with line Managers accordingly.•Assisting in the implementation of recommendations•Perform GST auditsB] Research•Extensive research on various critical aspects of GST Laws.•Benchmarking against industry preferred practice to identify new ways of helping to reduce GST incidence and capturing permanent cash flow benefits•Research technical issuesC] Advisory•Rendering business advisory services to clients under GST Laws•Participate in planning, developing, and implementing GST strategies to optimize tax incidence•Dealing with technical enquiries relating to GST D] CRM and Relationships Development•Ensuring clients are provided with up to date information on indirect tax developments•Assisting with business development initiatives, contributing to winning new work•Participate in identifying new market opportunities•Establishing and maintaining good relationships with clients and colleagues•Document case studies and develop business development collaterals•Participation in client acquisition related activities including drafting proposals/responding to RFPs & presentations to clientsE] Others•Assisting with the developing lesser experienced staff with hands on advice and support

Mumbai, Maharashtra, India

•Vouching on a daily basis for all Sale invoices and Purchase Invoices of clients group companies including all branches•Replying queries for GST related to Vendors/Suppliers and Customers on behalf of all the companies on daily basis•Updation of Notification/Circulars and press releases related to GST for the company related to their fields.•Preparation of Monthly Returns data for client group of companies and filing the GST Returns online on monthly basis i.e. GSTR 1, GSTR 3B•Matching of GSTR-2B Vs Purchase Register for Monthly Reconciliation for GSTR-3B of all group of companies.•Comparison of details of outward supply as per Books vs GSTR-1 and GSTR-3B and ITC as per the Books and as per GSTR-3B-Reconciliation of books Invoices with E-Way Bills and E-Invoices prepared by companies.•Reconciliation of GSTR-2A with Purchase Register to prepare annual return•Preparation of Annual Return i.e. GSTR 9 and Reconciliation Statement i.e. GSTR 9C for all the branches of companies•Preparation of Statements and Annexure for Refund under Export and Inverted Tax Structure for companies and sending the same to Reporting head for finalisation.•Preparation of files related to GST Return and Refunds.•Maintaining Up to Date records to enable easy retrieval.

Uran Navi Mumbai

Finance Department (Public Private Partnership Contracts)•Recording of monthly invoices to PPP parties as per Concession Agreements in SAP•Preparation of monthly ageing statement and follow-up with parties for recovery of dues•Timely recording of payments received from PPP parties in SAP•Taking action on Bank Reconciliation items•Creation / updating of customer master in Operation system and mapping the details in SAP after KYC verification•Preparation of payment vouchers in SAP and processing of payments to third parties (consultant, Law firms, etc.) as per extant SOP•Maintaining Up to Date records of accounts receivable through control sheet•Projecting the income from PPP contracts for advance tax purpose•Maintain complete records of transacction to enable easy retrieval•Participated in budget preparation by working out the Budget Estimates (BE) and Revised Estimates (RE)•Preparation of schedule of Income and Expense GL for the year to report in Notes to Accounts•Liaise with Legal team to obtain the status of each legal case at year end •Following up with PPP parties for renewal of Performance Bank Guarantee (PBG) before expiry and obtaining BG confirmation from issuing banks•Participated and assisted Seniors for compliance of Office Orders issued by Ministry of Shipping •Assisted GST consultant in preparation of submission and filing appeals before various levels of Income tax / Service tax / GST authorities (Commissioner appeals, Commissioner appeals (Refund), CESTAT)•Reviewing the Special Audit reports submitted by Special Auditor appointed under the Concession Agreement between JNPT and PPP parties and assisting Seniors in closing the audit report•Quarterly reconciliation of TDS recorded in books and shown on Form 26AS•Reporting of invoices generated on GST portal to comply with e-invoicing requirement and QR code generation •Assisting GST consultant by providing all records needed for filing of TDS returns and GST returns (GSTR 1,2,7 and 3)

Cma Finalist, First Class

Bachelor Of Commerce, First Class

Master Of Commerce, First Class