Pratik Vora

About Pratik Vora

I am responsible for overseeing the implementation and management of the GST system within the organization. I have a strong understanding of tax laws, regulations, and compliance requirements related to GST. My primary role involves staying updated with the latest amendments and notifications related to GST and ensuring that the organization is compliant with all GST obligations. This includes accurately calculating and remitting GST payments, maintaining proper records, and filing timely returns. I work closely with other departments, such as finance, accounting, and legal, to ensure that the company is adhering to the GST laws and regulations. I am also involved in conducting internal audits, identifying areas of non-compliance, and recommending corrective actions. In addition to compliance, I also plays a vital role in providing guidance and support to internal stakeholders regarding GST-related matters. I assist in interpreting complex GST regulations, resolving queries, and providing training to employees to enhance their understanding of GST laws and processes. To excel in this role, I possess strong analytical skills, attention to detail, and the ability to interpret and apply complex tax laws. I stay updated with changes in GST laws, as any non-compliance can lead to penalties and financial implications for the organization. Overall, I play a crucial role in ensuring that the organization remains compliant with the GST regulations, reduces its tax liability, and maximizes its efficiency in managing GST obligations. As an article in a CA firm my primary responsibility was to assist clients with various aspects of their taxes. This may involve preparing and filing tax returns, conducting tax planning and research, and providing advice on tax compliance and strategies. I possess strong analytical and problem-solving skills is crucial. Overall, this role offered me opportunities to develop expertise in taxation, gain exposure to diverse industries and clients, and contribute to their financial success by optimizing their tax positions. Achievements: 1. Recognitions and praises by my seniors/bosses. Best Article of the Year. Independently identified and resolved non-compliances under applicable laws.

Experience

1. Senior

   KPMG

   Dec 2023 — Present · Mumbai, IN

   Verifying data and Return’s Submission of GSTR1, GSTR3B and GSTR6.2. Managing & Conducting GSTR 9C Audit, Filling GSTR 9 Annual Return, Accepting TDS in GST Portal.3. Inputs Tax Credit Reconciliation - Match GSTR2A/2B and Purchase Register to minimize differences and for identifying, tracking and communicating on vendor wise input tax mismatch.4. Preparing data and letters for submission to the tax department for Audit, Scrutiny or Investigation cases.5. Supporting in day-to-day current and future requirements of bank in the field of GST, interpreting the law and notifications for developing and implementing system checks and validations to ensure that recording of statutory data is accurate.6. Preparation of various reports & summary for Management Information System (MIS) and Review activity for Tax Ledger - Maintain, review, reconcile tax ledger.7. Conducting internal audits to ensure GST compliance.8. Advising management on potential tax benefits and implications related to GST.9. Performing any other tasks or responsibilities assigned by the company related to GST.

Education

• The Institute of Chartered Accountants of India

  CA, Accounting and Finance

  2017 — 2020

• Nagindas Khandwala College - India

  High Secondary Education, Business/Commerce, General, 84.61%

  2014 — 2016

• Indira Gandhi National Open University

  Bachelor of Commerce - BCom, Accounting and Finance

  2019 — 2020

• Children's Academy Group of Schools

  Secondary Education, 84.40%

  2001 — 2014