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Bio

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Gunapal Shetty is a seasoned taxation professional with expertise in income tax, transfer pricing, GST, and internal audit processes. He has managed tax compliance and reporting for AAK KAMANI PRIVATE LIMITED - Edible Vegetable fats ¼ Oils and Apar Industries Limited, and has experience in handling VAT, CST, WCT TDS, Local Body TAX, Sales Tax Assessment, Service Tax/returns, and Excise and Service Team at Plant and Depot level. He has also worked as a Sr. Executive Accounts at Transasia Bio-Medicals Ltd., an Account Assistant at Standard Chartered Bank, and has a Postgraduate Diploma in Business Management from the University of Mumbai.

Experience

    • Manager Taxation
      • Oct 2015 - Present
      • Mumbai Area, India

      - Heading Income Tax, transfer pricing and GST (India)- Owner of internal audit processes relating to tax compliance and reporting- Conduct internal training programmes for GST (India)

  • Apar Industries Limited
    • Mumbai Area, India
    • Asst. Manager
      • Sep 2011 - Oct 2015
      • Mumbai Area, India

      - Manage All India VAT and CST, WCT TDS, Local Body TAX. - Handle Vat audit and Sales Tax Assessment. - Manage Service Tax/ returns and Service Tax Audit. -Internal Audit with Excise and Service Team at Plant and Depot level.-Conduct training programmes, - Handle query regarding Sales & Service Tax with internal and external customers

    • Sr. Executive Accounts
      • Aug 2007 - Aug 2011
      • Mumbai Area, India

       Monthly calculation of Sales Tax (Item wise and invoice-wise) with filing of Returns. Monthly calculation of TDS and e-payment with filing of returns and issuing of certificate Monthly calculation of Service Tax and e-payment with filing of half yearly Return Preparation of ASI returns Report for Seepz unit and submission to Statistics Authority of Central Government Preparation of Wealth Tax return Preparation and filing of Individual returns for Directors. Maintaining and keeping records for Sales/ Purchase Form F , C Payment to the supplier for Goods purchased and Expenses doneAchievement  Handle Vat audit and Assessment with Sales Tax department for refund case with Dy. Commissioner Handle query in Service Tax department with Suptl. Inspector. Handle query in Anti Evasion Service tax department with Suptl. Inspector

    • Account Assistant
      • Jan 2002 - Jul 2007

       Preparation of Bills, Vouchers and Maintaining of Purchase Registers, Petty cash for various Site. Handling and managing payroll of the employees, preparing payroll reports for PF, ESIC, PT Returns, etc. Correspondence with the Parties, Payments Collection and Follow-up for payments from the customer. Dealers / Customers account reconciliation and balance confirmation. Preparation for new Project, Study of new Tender and quote for the same. Handling entire administrative functions of Head office. Monitoring bank transactions on daily basis for any receipt / payment

    • Sales Executive
      • Jun 2001 - Dec 2001

       Maintaining day to day Accounting entry in Tally. Preparation of Dispatch advice and Sales Invoice of the Party. Bank Reconciliation, Preparing payroll and Distribution to the Employees. Maintaining Cash & Bank transaction on daily basis.Achievements Gained appreciation from Superiors and Colleagues for maintaining precise and flawless accounts/ registers.Appreciated for hardworking, capabilities, sincerity and dedication towards work.Commended for prompt and timely actions / feedback when necessary.

Education

  • 2011 - 2013
    University of Mumbai
    PGDBM, Finance, General
  • 2005 - 2006
    University of Pune
    Government Diploma, Co-operation & Accountancy
  • 2000 - 2002
    University of Mumbai
    Master of Commerce, Tax & Accountancy
  • 1997 - 2000
    University of Mumbai
    Bachelor of Commerce - BCom, Export Marketing & Computers

Suggested Services

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Industry Focus. “Food and Beverage Manufacturing”

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