Description

RANJANA SURESH GAJEWAR

Email: gajewaraishwarya6@gmail.com
Mobile: +91 989 263 7715
Gender: Female
Date of Birth : 18 Jun 1979 / Nationality : Indian
#1516, Sanjivani CHS, Santacruz (E), Mumbai, 400055

PROFESSIONAL SUMMARY
• Highly-skilled Taxation and Finance professional with more than 10 years of demonstrated history in Taxation (GST & Indirect Tax, and TDS), Bank Reconciliation, Payments Processing, Bookkeeping, Annual Return Filing, and Claims filing
• Leverages expertise in Company Law and providing tax advisory services & handling various tax planning and tax structuring projects
• Expertise in compiling and reviewing of necessary accounting and financial data to ensure accurate completion of the tax returns
• Proven ability in assisting clients on the tax dispute resolution process and litigation of tax appeals
• An excellent problem solver, ability to grasp complex systems and identify opportunities for improvements and for resolution of critical issue
• Adept at working in a fast growing and challenging environment with likeminded people
• Strong ability to communicate clearly and appropriately with executive and management level business

AREAS OF EXPERTISE
• GST Implementation
• Statutory Audit
• Financial Services
• Accounting • Reports Documentation
• Auditing
• Accounts Receivable
• Bank Reconciliation • TDS/ETDS
• Tax Refund Claims (Service Tax / Export Incentive)
• GST Refund Claim
• Operations Management

EMPLOYMENT HISTORY
Accounts Coordinator ► V. Ships India Private Limited, Mumbai Jan 2009 – Ongoing
Auditor & Accountant ► Parikh Joshi & Kothare (CA Firm) Sep 2004 – Jun 2008

ACHIEVEMENTS
• Bagged V. Group Excellence Awards for the contribution to commercial performance
• Successfully claimed Service Tax Refund Claim (FY 2014-15, 2015-16, 2016-17, 2017-18)
• Successfully claimed Service Export Incentive scheme claim (FY 2015-16, 2016-17, 2017-18)
• Successfully claimed GST Refund claim (FY 2017-18)

Key Deliverables
Taxation – GST & Indirect Tax
• Managed a team to implement and file monthly GST returns such as GSTR-1, GSTR-2, GSTR-3B
• End-to-end function of GST implementation and ensured its smooth implementation within the group
• Proactively compiled and maintained GST records and coordinated with the Operations Team for running sales billing and costing smoothly and accurately
• Liaised with both internal and external parties including financial institutions, auditors, tax agents, tax authorities, government bodies for statutory and legislative requirements
• Monitored and compiled company credit/debit note issue on a monthly basis
• Felicitated statutory and internal audit till the finalization of report

Taxation – TDS
• Payment and processed TDS Challans, and prepared & filed ETDS returns
• Scrutinized and reconciled TDS ledger
• Issued TDS Certificates – Form 16A, Form 16

Accounts Management
• Examine accounting records and prepare financial statements and reports
• Analyse financial statements and reports and provide financial, business and tax advice
• Analyze expenditures to control expenses; generate profit & loss statements and balance sheets

Company Law – ROC & Other
• Filed annual return in ROC involving Form AOC-4, MGT-7, AOC-4 CFS from 20B, filed DIN-1, DIN-2, DIR-3 KYC, DIR-12
• Prepared minutes books and took search from ROC, prepared various forms under the companies Act
• Prepared and maintained Secretarial records, statutory books & registers as prescribed under the Companies Act, 2013

ACADEMICS & ACCREDITATION
• Company Secretary (CS), ICSI (2017)
• Master of Commerce, Mumbai University, India (2005)
• Bachelor of Commerce, Mumbai University, India (1999)

Computer Literacy
• ShipSure Application
• MS Office Suite
• Tally
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