CA Kinjal Mashru

Experience

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  Kulin b shah & co

  Dec 2019 - Mar 2021

  Assistant Manager

  Indirect Taxation (Majorly in GST)COMPLIANCES●Involved Extensively in GST Audit (GSTR-9C) and GSTR-9 (Annual Return) of 90+ corporate & Non-Corporate Clients Across various Sectors for 3 consecutive seasons.●Individually Manage the Entire GSTR-9 of more than 40 Clients & directly reviewed by a partner. ●Handled Reconciliation of GSTR-2A vs Books of clients & led the communication with Clients on ITC Matters. ●Core Team Member developed SOP for the firm for GST Audit.●Led a Team of 4 People in GST Audit & GSTR-9 of various clients having Turnover ranging from 2cr to 250cr.●Assisted Partner of the Firm in resolving GST Audit Query regarding the applicability of Sections.●Offered hands-on assistance to Clients in resolving GST Compliance Related Issues. ●Led a Discussion on GST audit such as RCM Liability not paid and ITC taken on the Same, Turnover Mismatch between GSTR-1, GSTR-3B, Books, & block credit availed, and spillover effect of the previous year.●Assisted client staff in managing GST Compliance & Prepared GSTR-10 Final Return for some clients.●Filed GSTR-1 & GSTR-3B of 20+ clients & applied for 10+ applications for Cancellation & Registration under GST.CONSULTANCY●Providing Consultancy regarding ITC Rules & Block Credits to Various Clients.●Keeping Clients updated with frequent changes in Indirect Tax Laws. Show less

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  PwC

  Apr 2023 - now

  Associate