Mayur Gahile

Gathered client requirements, and configured ERP modules.
Supported finance, inventory, and CRM implementation on NetSuite.
Participated in testing, documentation, and user training.
• Worked closely with functional and technical teams during the rollout.

Prepared and filed ITRs for individuals, with a focus on compliance and accuracy.
Applied RSU and ESOP calculations for foreign capital gains.
Handled over 50 client portfolios, and ensured deadline adherence.
Collaborated with senior tax professionals for advisory tasks.

Tech Mahindra Ltd. Handled client queries and service requests related to tax compliance, filings, and financial transactions, ensuring prompt and accurate resolution.

Supported tax documentation, reconciliations, and reporting processes for domestic and international clients. Assisted in preparing GST returns, income tax schedules, and withholding tax reports, adhering to statutory deadlines. Coordinated with internal finance and compliance teams to resolve discrepancies in tax-related accounts, and improve client satisfaction.

Maintained and updated ERP systems with accurate taxation data, ensuring smooth audits and compliance checks.

Provided clients with updates on regulatory changes in taxation, facilitating timely adjustments to reporting formats. Contributed to process improvement initiatives, reducing turnaround time for tax-related client requests by 15%.

Analyst in Finance and Taxation with experience at eClerx in managing GST, direct tax, and cross-border tax compliance for global clients. Skilled in tax computation, reconciliation, audit preparation, and ERP-based financial reporting. Proven track record of reducing reconciliation errors by 15% and improving process efficiency by 20%. Adept at handling high-volume transactions, ensuring accuracy, and meeting strict statutory deadlines.

IGT Solutions, Pvt. Ltd. Managed billing and invoicing operations for IndiGo airline services, ensuring accuracy, compliance, and timely processing. Verified flight-related transactions, service charges, and adjustments before generating invoices.

Handled high-volume billing data using ERP systems, maintaining 100% accuracy in records. Resolved billing discrepancies and payment issues by coordinating with finance, operations, and client teams. Prepared daily, weekly, and monthly billing reports to support financial audits and management reviews.

Ensured adherence to company policies, industry regulations, and client SLAs for billing processes. Contributed to process improvement initiatives that reduced billing turnaround time and minimized error rates.