Dimple Dave
Deputy General Manager, Taxation at Crompton Greaves Consumer Electricals Limited- Claim this Profile
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English Native or bilingual proficiency
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Hindi Full professional proficiency
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Gujarati Full professional proficiency
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Marathi Limited working proficiency
Topline Score
Bio
Credentials
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International Taxation
Institute of Chartered Accountants of India
Experience
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Crompton Greaves Consumer Electricals Limited
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Manufacturing
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700 & Above Employee
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Deputy General Manager, Taxation
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Apr 2019 - Present
Head of Central Indirect Tax Team ,development of effective tax operational and organisational strategy. Tax process management including litigation ,Controls enhancement by leveraging technology , collaborations and project management.
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Senior Manager - Taxation
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Sep 2016 - Mar 2019
Core team member of the GST implementation team , Development of Robust, timely and accurate system for compliance process, Lead training on GST to internal & external customers,Litigation management. Ensure Tax Compliance PAN India.
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UltraTech Cement
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India
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Wholesale Building Materials
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700 & Above Employee
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Section Head Indirect Tax
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Mar 2016 - Aug 2016
Assist in preparation of guidelines for Indirect Tax, Reply to Show Cause Notices , audit paras and appeals for excise, service tax . Resolving tax queries of business units, Preparation of TAX MIS , Ensuring compliance of the Tax positions and guidelines Assist in preparation of guidelines for Indirect Tax, Reply to Show Cause Notices , audit paras and appeals for excise, service tax . Resolving tax queries of business units, Preparation of TAX MIS , Ensuring compliance of the Tax positions and guidelines
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Reliance Industries Limited
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India
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Oil and Gas
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700 & Above Employee
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VAT Policy,Audit & Litigation
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Oct 2011 - Dec 2015
- Contributed in preparation of business process documents, functional specifications and ARIES maps for the developments relating to IDT VAT & State taxes- Entrusted with the task of: Ensuring auto tax derivation of state taxes in sales & purchase transactions for Exploration & Production, Oil & Gas, Refining & Marketing and Petchem businesses while migrating to TAXIN system of SAP India Gearing for GST preparedness- Authenticated state compliances in integration testing jointly held with Business Team, IT & Logistic tracks covering all business scenarios- Managed upgradation and enhancement of the functionality of Road Permit Module to ensure smooth movement of goods and compliances- Prepared system generated reports for the purpose of sales tax return filling and assessment- Supervised: Preparation and maintenance of Master Data for IDT VAT & Entry Tax i.e. PAN India VAT schedule and entry tax schedule, condition records & road permit applicability Tax planning & optimization for VAT / CST/ ET and other taxes in consultation with the Business Team- Organized training sessions for imparting knowledge of Business Transformation project developments and important VAT aspects to VAT Operational Team/Business Team- Traced litigation matters for all RIL & Retail companies and provided businesswise detailed MIS reports to management & businesses- Conducted internal audit of State VAT compliances, analysis of assessment orders and submission of details to VAT ExpertExtra-Curricular Professional Activities- Actively participated and presented as Speaker in various in-house seminars organized as a part of internal training sessions- Assisted senior leaders in preparation of materials for external seminars/forums- Participated in HR programs and gave overview of Sales Tax Dept. & it’s functions to the new CA joiners in induction program
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Manager
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Dec 2007 - Oct 2011
- Managed: Sales tax compliances of Reliance Industries Limited - Jamnagar & other 4 Group Companies in Gujarat SEZ Sales tax assessments & appeals- Supervised: Planning and execution of VAT Audit, documented conclusions and participated in the pre and post audit meeting- Preparation and filling of sales tax returns and annexures- Determined sales tax liabilities, input tax credit claims and ensured payments within due date- Issuance of sales tax declaration forms I/C and resolved vendor queries- Replied to notices, queries and cross verification from VAT Dept.Achievements: - Pivotal in facilitating merger of Reliance Industries Ltd and Reliance Petroleum Limited by ensuring compliances under GVAT Act and CST Act- Completed Assessment for the Year 2006-07 to 2008-09 without any surprise demand under VAT & CST Act
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RELIANCE CORPORATE IT PARK LIMITED
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India
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Chemical Manufacturing
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300 - 400 Employee
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Manager
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Sep 2006 - Nov 2007
- Developed business performance report for management information Conducted monthly analysis of budget vs actual for revenue and costs to identify reasons - Scrutinized: Consumption for cost control and variance analysis Monthly trial balance - Prepared industrial bench marking report - Managed submission of details for preparation of cost audit report Achievements : - Completed Industrial Benchmarking activity and comparative analysis for LAB plants separately. - - Ensured proper accounting of expenses in the LAB Profit & Cost Centre by aligning cost per unit of Raw Material & consumption cost accounted. - Ensured Insurance Coverage for enhanced scale of business operations at plant & depot.
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Education
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2001 - 2006
The Institute of Chartered Accountants of India
Chartered Accountant
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