Mehul Chauhan
Assistant Manager - Taxation
Mumbai
Summary
Assistant Manager – Taxation with 9+ years of expertise in GST Compliance, Indirect Taxation, and Internal Audit. Skilled in GSTR 1/3B/9/9C filing & GSTR-2B Reconciliation with GL, TDS compliance & Reconciliation with GL, SAP S4HANA & ERP systems (SAP, Tally), and financial reporting. Proven track record of handling compliance for a listed enterprises (₹11,000 Cr+ turnover), streamlining audits, and reducing reconciliation time through automation. Adept at managing assessments, scrutiny cases, and cross-functional coordination.
Core Competencies: GST Compliance | Indirect & Direct Taxation | Statutory & Tax Audit | TDS | SAP S4HANA | ERP | Financial Reporting | Automation in Compliance
Overview
10
10
years of professional experience
2
2
Certifications
Work History
Assistant Manager – Taxation
Waaree Group – Waaree Renewable Technologies Ltd. (Listed Company)
02.2024 - Current
- Lead GST compliance for Waaree RTL along with its five subsidiary companies, including monthly GSTR-1, GSTR-3B filing, ITC reconciliation (Books vs. GSTR-2B), and GST payment.
- Finalized GSTR-9 and 9C reports, ensuring 100% compliance with statutory deadlines.
- Managed TDS payments and returns (26Q, 27Q) with zero default notices.
- If any, please reply regarding TDS outstanding demand and online correction.
- Supported related-party transactions (RPT) reporting in line with statutory norms.
- Key Achievement: Implemented process checks, reducing GST reconciliation time by 20%.
Senior Executive – Taxation
Prama Hikvision India Pvt. Ltd.
03.2021 - 02.2024
- Handled end-to-end GST compliance, including monthly/quarterly returns, ITC registers, reconciliations, refunds, and GSTR-9/9C.
- Coordinated GST assessments, and represented before authorities.
- Filed TDS returns and managed ITC reversals under Sec. 17(5).
- Drafted replies to scrutiny notices, and coordinated with statutory auditors.
- Key Achievements:
- Managed GST compliance for a turnover of ₹600 Cr+.
- Successfully obtained GST refunds worth ₹2 crore.
Senior Executive Accountant
VSS & Company (CA Firm, deputed to Hitachi Payment Services Pvt. Ltd.)
03.2018 - 03.2021
- Led GST filing and reconciliations for client accounts, including GSTR-9 and GSTR-9C.
- Followed up on income tax refunds, with successful closures.
- Prepared TDS returns and reconciliations for a large vendor base.
Executive Accountant
Technocrats Security System Pvt. Ltd.
05.2016 - 01.2018
- Supported tax audits, assessments, appeals, and litigations.
- Finalized accounts for tax audits, and handled TDS challans/returns.
Articled Assistant
M/s Inderavadan & Associates
01.2013 - 01.2016
- Filed direct and indirect tax returns, and assisted in scrutiny assessments.
Education
MBA - Finance
The Institute of Management Studies & Research
Mumbai, India03-2019
B.Com -
Shri Chinai College of Commerce & Economics, Mumbai University
03-2012
Skills
Experience with SAP S4HANA and Tally ERP systems
Certification
GST PCT-02 Enrolment No - 271900014201GPU
Timeline
Assistant Manager – Taxation
Waaree Group – Waaree Renewable Technologies Ltd. (Listed Company)
02.2024 - Current
Senior Executive – Taxation
Prama Hikvision India Pvt. Ltd.
03.2021 - 02.2024
GST PCT-02 Enrolment No - 271900014201GPU
11-2019
Senior Executive Accountant
VSS & Company (CA Firm, deputed to Hitachi Payment Services Pvt. Ltd.)
03.2018 - 03.2021
Executive Accountant
Technocrats Security System Pvt. Ltd.
05.2016 - 01.2018
Articled Assistant
M/s Inderavadan & Associates
01.2013 - 01.2016
MBA - Finance
The Institute of Management Studies & Research
B.Com -
Shri Chinai College of Commerce & Economics, Mumbai University
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