Mansi Hanswani
Senior Executive - Finance Taxation @AMS
Signup · Get unlimited contacts
WORK HISTORY
Senior Executive - Finance Taxation @AMS
New Delhi, IN
Monthly GST challan submission & return filings.Monthly Reconciliation of ITC, reversing ineligible credits and reclaim unclaimed ITC, Knocking of GST liability & ITC in accounts ledger.SEZ sales and coordinating with AR team for follow up with SEZ customers.Track inter-branch fixed asset movements.Other compliances i.e. sharing of E-Invoice JSON, client queries for 2B reconciliations etc.Monthly TDS scrutiny of all invoices processed and Reviewing TDS sections, rates deductions.Monthly TDS Challan submission of salary, other than salary and advance payment.File quarterly TDS returns (Form 26Q/27Q) & reconcile against 26AS/TDS credit statements.D365
EDUCATION
Dr. A.P.J. Abdul Kalam Technical University
Master of Business Administration - MBA (Integrated)
Holy public junior college
Secondary School
Shivalik Cambridge college
Higher secondary
ABOUT MANSI HANSWANI
Finance professional with 3+ years of progressive experience in taxation-(GST, TDS),and…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.