VENKATESH B
Senior Finance & Tax Professional
Shivamogga, IN.About
Highly accomplished Finance & Tax Professional with over 12 years of progressive experience, specializing in indirect and direct tax compliance (GST, Income Tax, TDS), financial controls, and comprehensive reconciliations. Proven expertise in optimizing financial operations through advanced system implementation, including SAP (SD, MM, FICO), Excel, and VBA-driven automation, consistently delivering enhanced accuracy and efficiency. Adept at navigating complex tax litigation and ensuring robust financial reporting for large-scale organizations.
Work
Bengaluru, Karnataka, India
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Summary
Led comprehensive indirect tax compliance, reconciliation, and litigation efforts for a major enterprise, ensuring regulatory adherence and optimizing financial reporting across multiple business units.
Highlights
Prepared and filed GSTR-1 (monthly/quarterly) and GSTR-3B, accurately reporting all supply transactions and matching tax payable with input tax credit, ensuring 100% compliance.
Successfully prepared and submitted GSTR-9 by meticulously reconciling yearly GST records, enhancing audit readiness and financial transparency.
Managed GSTR-6 filings to strategically allocate Input Tax Credit (ITC) among diverse business units, optimizing tax benefits and financial flow.
Filed GSTR-7 for GST TDS, consistently ensuring accurate deduction and timely reporting to avoid penalties and maintain compliance.
Reconciled GSTR-2B/2A with purchase registers and completed IRN Reconciliation by matching e-invoices with accounting records, ensuring 100% correct ITC claims and compliance.
Conducted income GL reconciliation for GSTR-9C filing for Ambuja Cements Ltd and ACC Ltd, ensuring consistency between financial records and GST returns for successful audits.
Prepared robust responses to GST notices with comprehensive supporting documents and legal explanations, successfully resolving complex tax inquiries.
Assisted clients during critical GST hearings and clarification meetings, contributing to favorable outcomes and compliance adherence.
Bengaluru, Karnataka, India
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Summary
Managed core accounting functions, ensuring accurate financial record-keeping, compliance, and efficient operational support for the organization.
Highlights
Maintained accurate financial records and ensured timely processing of accounts payable and receivable, contributing to streamlined cash flow management.
Prepared and verified financial statements and reports, ensuring compliance with accounting standards and supporting management decision-making.
Assisted in month-end and year-end closing processes, contributing to efficient financial reporting cycles.
Managed general ledger reconciliations and resolved discrepancies, enhancing data integrity and financial accuracy.
Awards
Shining Star Award
Awarded By
Adani Enterprises Ltd / LH Global Hub Services
Awarded for top performance, demonstrating consistent excellence and significant contributions to the team and organizational objectives.
Center City Award
Awarded By
Adani Enterprises Ltd / LH Global Hub Services
Received for outstanding performance and dedication, reflecting a commitment to achieving high standards and impactful results.
Successful GST Activities Transition
Awarded By
Ambuja Cements Ltd / One India BSC Pvt. Ltd
Recognized for successfully transitioning GST activities from Ambuja Cement Ltd and ACC Ltd to One India BSC Pvt. Ltd, ensuring seamless continuity and compliance.
Cash Reward for GST Implementation
Awarded By
Adani Enterprises Ltd / Ambuja Cements Ltd
Received a cash reward for successfully implementing Goods and Services Tax (GST) within the organization, demonstrating exceptional project management and technical expertise.
Languages
English
Kannada
Hindi
Skills
Tax & Compliance
GST Compliance & Return Filing, GST Reconciliation Activities, GST Litigation & Representation, Direct Tax, Income Tax, TDS, Financial Controls, Audits, GSTR-1, GSTR-3B, GSTR-9, ITC-04, GSTR-6, GSTR-7, GSTR-2B/2A Reconciliation, IRN Reconciliation, E-way Bills, TDS/TCS Reporting, PAN Corrections, Form-16A, Professional Tax Returns.
Financial Systems & Tools
SAP (SD, MM, FICO), Tally ERP9, MS-Office (Excel, VBA), Macros Development, ASP-GSP tool Super Tax, Process Automation, Financial System Implementation.
Accounting & Reporting
Financial Analysis, R2R Accounting, General Ledger Reconciliation, Financial Reporting, Accounting Records Management.