Shekhar Abnave CMA

Experience

• 

  Axis Bank

  Aug 2011 - Apr 2013

  Data Entry Operator

  Job profile : 1. Maintaining all the inward and outward registers and updating MIS, updating data in tracking system for all types of AOF'S, 2. Handling rejection and queries from the branches. 3. Updating account numbers on the AOF,S form the software. 4. Scanning AOF,S with all the document in correct order in a manner so as to maintain the quality of scanning and minimize the chance of rejection due to scanning errors. 5. Handling over AOF,S for pre and post audit to concurrent auditors. 6. Dispatching the account opened AOF,S to the respective branches. 7. Tallying the no of AOF,S received with the no of AOF,S processed at the end of the day. 8. Proper and safe storage of all the AOF,S received. Show less

• 

  Vishay Intertechnology, Inc.

  Jan 2019 - May 2021

  Executive Trainee

  Goods and Services Tax (‘GST’)• Preparation and finalization of Form GSTR-1 & GSTR-3B• ITC reconciliation - Purchase Register vs. Form GSTR-2A vs. Form GSTR-3B• Calculation and preparation of refund of ITC on export of goods & services without payment of tax• Preparation of Form GST ITC-04 (GST return pertaining to job work)Account Payable: Role & Responsibilities:• Handled vendor’s bookings, monthly accruals/ provisions, TDS deductions & coordinating with vendors. • Follow up of pending invoices with Customers for all Past Dues and open advances. Payments are made as per due dates and an adequate forecast is made for the cash inflows/outflows on a regular basis • Invoice booking, Vendor Payment, and Monthly closing activities.Logistic – Admin (EXIM Department) Import Compliance• Availing FTP / Customs / GST benefits for Duty Free & Concessional Rate of Duty Import Clearance.• Periodic Returns for Duty Free Procurement & Concessional Rate of Duty Import Clearance.• Import Shipment Clearance and Follow up with Customs Broker, Freight Forwarding Agencies.• Intimations to Customs Department for receipt of import shipments which cleared under duty benefits or under Concessional Rate of Duty. Export Compliance• Receipt of Export Proofs, and corresponding commercial documents.• Applications preparation, submission online on DGFT WEB portal for MEIS Claim.• Maintaining data for Duty Draw Back claim, Receipt, Outstanding. Show less

• 

  Nangia & Co LLP

  May 2021 - Jan 2023

  Senior Analyst - Indirect taxation

  • Preparation and finalization of Form GSTR-1 & GSTR-3B• Preparation and finalization of Form GSTR-9 & GSTR-9C• Inputs Tax Credit (‘ITC’) reconciliation - Purchase Register vs. Form GSTR-2A vs. Form GSTR-3B• Outward supply reconciliation with E-way bills generated - Form GSTR-1 vs. Form GSTR-3B vs. Form GSTR-9 vs. E-way bill• Assistance in preparation of monthly Indirect Tax Newsletter• Monthly logistics review

• 

  Grant Thornton Bharat LLP

  Jan 2023 - now

  Consultant