Vipul Patel

Experience

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  Gujarat Borosil Limited

  Oct 2006 - May 2011

  Account Officer

   Service Tax Working & Making a Service Tax Input Report. Prepare Service Tax Reconciliation on Monthly Basis. Preparation of sheet with reconciliation of General Ledger, Checking, Deduction & Deposit of TDS (e-payment) of Contractors, Professional, Rent, Commission & Brokerage, Scraps etc.  Quarterly & Annual Return Filling of TDS 24Q, 26Q & 27EQ.  Depositing government dues in time such as TDS, on monthly basis. Timely Issued TDS certificates of vendors and solve query raised by vendor about TDS related.  Reconciliation :- Bank A/c V/s. Bank Statement.- Debtors with party Statement.- Creditors with Party Statement.  Ledger Scrutiny- General Ledger, Debtors, Creditors.  Bill Booking in Systems. All Party Payment and Statutory Payment. Prepare a Marine Transit Claim. Prepare a Project Related Claim. Prepare a Sales Declaration for Insurance Purpose.  Upload a JV of Salary and Wages. Handle a Cash Payment.  Support SAP on FI module implementation. Adherence to internal control, policies and procedure. Providing a Production Data on Monthly Basis to The Centre for Monitoring Indian Economy Pvt. Ltd. (CMIE) Show less

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  Atul Limited

  Jun 2011 - Apr 2018

  Senior Executive

   Preparing outward supply report on monthly basis for GSTR 1. Authorized signatory of all invoices, packing list, declarations, various correspondence, applications, returns etc. Statutory compliance: Excise and Service Tax Return. Preparing Service Tax Payable Report on Monthly Basis & Service Tax Receivable Statement. Preparing and analysing monthly CENVAT register and ascertain CENVAT credit availed and utilized correctly. Preparing documents, forms and information required for Service tax (EA) audits and represent before service tax authorities to complete the audit. Ensure completion of Month end activities like posting accrual entries and other related JV's are processed on time and accurately as per agreed timelines. Coordinate with Statutory Auditors, Internal Auditors and submit the required information. Handling a Central Excise / Service Tax audit under EA-2000. Handling assessments and refund processes in Excise. Reconciliation of ER 1 sales v/s Trail Balance sheet. Maintain a RG1 register. Day to day liaison work with central excise authority. Show less

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  Yokohama Tire Corporation

  Apr 2018 - now

  Assistant Manager

   Statutory compliance: GST Return filing. Indirect and direct tax statutory compliances relating to Plant such as ensuring appropriate deduction of taxes, identifying input credit available etc.  Reconcile the GST accounts with GL and prepare JVs. Co-Ordination with IT for smooth and migration of GST in SAP. Co-ordination with external auditors and ensure statutory tax audit for all compliance reporting requirement of GST. Co-ordination with GST Auditors for GST Audit and Annual return.  Effectively manage routine correspondent with tax department on GST. Preparation of RCM liability under GST. Reconciliation of GSTR-3B v/s GSTR-2B Handling assessments and refund processes. Invoice Processing as per Agreement, Purchase Order & GRN. Handling a Central Excise / Service Tax audit under EA-2000. Physical stock verification on quarterly basis. Show less