Prathyaksha Shetty

Experience

1. Senior Analyst

   Deloitte

   Jan 2025 — Present · AE

   India GST:• Handling GST Compliance of Hindustan Coca-Cola Beverages Private Limited (GSTR-3B, GSTR-1,GSTR-6 and GSTR 9,9C) and reconciliations with the books of account and accounting for thedifferential and ITC credit utilization.• Reconciliation of GLs with respect to Revenue and Expenses.• Monthly Reconciliation of E-Invoices with Sales register before filing of GSTR-1.• Monthly Preparation of GST Purchase Input Register for GSTR3B• Reconciliation between ITC availed in GSTR 3B and ITC available in GSTR -2A/2B.• Ensuring the reconciliations, tax schedules, sales register, purchase registers and self-invoicing areprepared in time.• Assessment and Audit preparedness with MTD & YTD reconciliations, schedules matching withBooks of accounts vs tax returns filed.UAE Excise Tax:• Preparation and filing of the UAE excise return on monthly basis including the stockquantity. reconciliation, excise GL reconciliation and excise entries.• Performing additional assignment related to excise law i.e. collation of export / importdocuments, preparation of the material master, generation of the import declarations etc• Preparation and finalization of the Balance Sheet Schedules related to tax GL codes (i.e. excise GLand VAT GL) as on month closing.• Registration of new finished products and raw materials in all the countries (UAE Brand Sync portal).UAE and Bahrain VAT:• Preparation of the UAE VAT return on quaterly basis including the GL reconciliation and VATentries (i.e. preparing and finalization of the outward templates, inward templates, GRIR file etc.).• Performing additional assignment related to VAT law i.e. collation of export / import documents,tax invoices and maintaining the manual RCM register

Skills

• English
• Public Speaking
• Research
• Microsoft Word
• Management
• Microsoft Office
• Leadership
• Microsoft Excel
• Powerpoint
• Teamwork
• Team Management