Shilpa Amolik

Cell No: +91-773*******

e-mail : acvsl8@r.postjobfree.com

OBJECTIVE

Create a niche for myself and build a long term career in order to grow professionally and contribute to the growth of the organization.

PROFESSIONAL QUALIFICATION

QUALIFICATION

YEAR

INSTITUTE

RESULT

Bachelor of Law

Oct-1998

New Law College, Pune University

50%

Government Diploma in Co-operation and Accounting

May -2000

Government Diploma in Co-operation and Accounting Board

50%

ACADEMIC QUALIFICATION

QUALIFICATION

YEAR

INSTITUTE

RESULT

Bachelor of Commerce(B.Com)

Apr- 1994

New Arts, Commerce & Science College Pune University

60%

Higher Secondary School (HSC) (Stream: Commerce)

Mar-1991

Bhausaheb Firodiya High School, Ahmednagar

57.50%

Secondary School Certificate (SSC)

Mar-1989

Bhausaheb Firodiya High School,Ahmednagar

55%

WORK EXPERIENCE

Manager at Proficient Partners Consultancy LLP, Pune – May 16 to till date

Indirect Taxation

Handling MVAT Audit of MNC’s

E-Filing of VAT return of MH state

Prepare monthly VAT payable working after reconciliation with GL on monthly

Basis and discharging the liability within due date

Drafting replies to notices no. Form 301/VI-B etc of Maharashtra Value Added Tax Act.

Representation before the Assessing Officer with respect to ongoing Sales Tax assessments/Appeal proceedings – preparation of submissions and research on tax positions.

Sr. Executive at B.K.Khare & Co, Chartered Accountant Firm, Mumbai – Apr-14 to 28th April 2016

Indirect Taxation

Handling MVAT Audit of Mahindra & Mahindra Group, Thermax Limited, Camlin Fine Sciences Limited, Finolex Plasson Industries Limited, Lona Industries Limited etc

E-Filing of VAT return of MH GJ TNstate

Prepare monthly VAT payable working after reconciliation with GL on monthly

Basis and discharging the liability within due date

Drafting replies to notices no. Form 301/VI-B etc of Maharashtra Value Added Tax Act.

Representation before the Assessing Officer with respect to ongoing Sales Tax assessments/Appeal proceedings – preparation of submissions and research on tax positions.

Tax Consultant at M.V. Kini & Co, Legal Firm, Mumbai Aug-12 to Apr-14

Indirect Taxation

Researching and Drafting replies to Show Cause Notices received from Sales Tax authorities.

Drafting replies to correspondences received from Sales Tax Department.

Assignments Handled Independently

Indirect Taxation

E-Filing of VAT return of MH KAR GJ AP TN UP state

Prepare monthly VAT payable working after reconciliation with GL on monthly

Basis and discharging the liability within due date

Drafting replies to notices no. Form 301/VI-B etc of Maharashtra Value Added Tax Act.

Representation before the Assessing Officer with respect to ongoing Sales Tax assessments/Appeal proceedings – preparation of submissions and research on tax positions.

Service Tax Return filing

Monthly tax newsletter.

Audit and Others

VAT Audit of 21 states for the FY 2011-12 & 5 States for the FY 2012-13

Uploading and Issuance C/F/E-1 Form of Maharashtra, Karnataka, Gujarat State etc

Issue Road permits of all states

Assisted in VCES Application

Client

Industry

Area of Work

3M India Ltd

Chemicals

Monthly Compliance, VAT Audit, Handled Assessment proceedings, Research on specific tax queries on regular basis (retainership )

Lenovo India Limited

Electronic Appliance

Handled Assessment proceedings

3M Electro Communication Pvt Ltd

Chemicals

Monthly Compliance, VAT Audit, Handled Assessment & appeal proceedings, Research on specific tax queries on regular basis (retainership )

RentWorks India Private Limited

Infrastructure

Handled VAT Audit for 21 states for FY 2011-12

Officer at M/s. Enercon India Limited, Mumbai, subsidiary of Enercon GmbH, (World leaders in wind power generation) April 2008 to Jun 2012

Key deliverables/ responsibilities

E-Filing of VAT return of MH KAR AP TN UP MP state

Prepare monthly VAT payable working after reconciliation with GL on monthly

Basis and discharging the liability within due date

Availing input credit with scrutiny of physical bills

WCT TDS payment & issuance of WCT Certificates of all states.

Issue road permits of all states

Issuance of declaration forms of all states.

Liaising with marketing department for collecting C Forms from Customers

Tax Executive at M/s. Castrol India Limited, Mumbai (Manufacturer of Lubricant Oil etc) September 2006 to March 2008

Key deliverables/ responsibilities

Assisted in finalizing tax audit and return under Income Tax Act.

Tax Consultant at M/s. Kazi & Company, Mumbai (Tax Consultants Firm)

August 2002 to August 2006

Key deliverables/ responsibilities

Representation before the Assessing Officer with respect to ongoing Sales Tax assessments proceedings – preparation of submissions and research on tax positions

Calculated the Company & Individual Returns & filed for returns

Handled compilation and filing of TDS Returns as per norms accurately and efficiently.

Handled profession tax related work

Handled Service Tax related work

Tax Assistant at M/s. Adv.D.S.Lokhande & Co. Ahmednagar (Tax Consultants Firm)

May 2000 to July 2002

Key deliverables/ responsibilities

Preparation and filing of Value Added Tax (VAT) Returns, returns of individuals, HUF, partnership firms, private limited companies

Assisted in Sales Tax Audits

Prepare data required for VAT Assessment/Appeal

Computer Proficiencies

SAP Version ECC 6.0, Tally, MS Office, Internet.

Additional Qualification

Member of Sales Tax Practitioners’ Association of Maharashtra (STPAM), Mumbai Membership.No.M-9643 dt.16/04/2002

Date of Birth: - 18/02/1974

Notice period: - One month

Reference: - Available on request

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