Tejas Vora has over 10 years of experience in tax and accounting. He has worked as a tax consultant, senior executive of finance, and officer of taxation and accounts for various companies. His responsibilities have included computation and filing of indirect taxes like VAT, CST and service tax, as well as direct taxes like TDS. He has expertise in SAP FICO, financial analysis, and generating various reports for tax audits, accounts reconciliation, and MIS purposes. Tejas holds a diploma in taxation and law from Gujarat University.
With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.
With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.
With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.
If you have any Query you can contact Us
Mail id:- ca.sanjiv.nanda@gmail.com
Youtube Channel :- https://www.youtube.com/channel/UCmmx2GFXeoF-DNtNjwnpYJA
Website :- http://www.sanjivnanda.com/
Facebook link :- https://www.facebook.com/ca.sanjivnanda919/
Twitter :- https://twitter.com/
SPS Utah - Everything your need to know about the Microsoft Graph as a ShareP...Sébastien Levert
Since the launch of the Microsoft Graph, a ton of new possibilities are being made available to the Office 365 and SharePoint Developers. The unified API of all the Office 365 is one of the greatest Microsoft innovation of the last few years and is changing the way that solutions are built on Office 365 and SharePoint Online. The launch of the SharePoint endpoints on the Microsoft Graph will enhance our development story and lead to amazing cloud solutions.
This session is a deep-dive into the Microsoft Graph by analyzing the current /v1.0 version of the API and what is coming on the future /beta endpoint. The focus of the session will be on the SharePoint-specific features that the Graph is now offering to the SharePoint developers.
This very demo-intensive session will make sure that at the end you get those 3 key takeaways :
- Understand the role of the Microsoft Graph in the Office 365 ecosystem
- Leverage and interact with your SharePoint data from the Microsoft Grap
Revue de presse IoT / Data du 26/02/2017Romain Bochet
Bonjour,
Voici la revue de presse IoT/data/energie du 26 février 2017.
Je suis preneur d'autres artices / sources !
Bonne lecture !
- Power grid operators expect their ‘Uber moment’
- European power grid operators gear up for digital transformation
- Ericsson, Panasonic Introduce EaaS Platform for Telecom - Energy Manager Today
- Openergy, la start-up qui allie big data et simulation énergétique temps réel
- Progress on business IoT adoption slower than expected
- SolarCoin showcased as Global Renewable Energy Incentive at Event Horizon
- GRDF - Energycamp #6 – Comment l’IoT et la data permettront-ils de créer de nouveaux services B2C ?
Urheberrecht und E-Learning (TU Dortmund) - überarbeitete FassungMichael Beurskens
Dies sind die etwas anders angeordneten Folien meines Vortrags vom 6. Februar 2015 an der TU Dortmund.
Fragen und Kritik gerne per Email an beurskens@hhu.de
Udyog launched Visual Udyog 1.0 service tax softwarepravin sawant
VUdyogs - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyogs Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyogs Service Tax Software is One Product for more than 200 service industries; A ready solution
for any and every Service Industry.
• Key success Taking credit on every expense that is made with / without Service Tax paid - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of taking credit on every expenses.
For more information please email on sales@udyogsoftware.com
Udyog launched Visual Udyog 1.0 Service Tax Softwarepravin sawant
VUdyog’s - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyog’s Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyog’s Service Tax Software – is One Product for more than 200 service industries; A ready solution for any and every “Service Industry”.
• Key success – “Taking credit on every expense that is made with / without Service Tax paid” - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of ‘taking credit’ on every expenses.
The European Unemployment Puzzle: implications from population agingGRAPE
We study the link between the evolving age structure of the working population and unemployment. We build a large new Keynesian OLG model with a realistic age structure, labor market frictions, sticky prices, and aggregate shocks. Once calibrated to the European economy, we quantify the extent to which demographic changes over the last three decades have contributed to the decline of the unemployment rate. Our findings yield important implications for the future evolution of unemployment given the anticipated further aging of the working population in Europe. We also quantify the implications for optimal monetary policy: lowering inflation volatility becomes less costly in terms of GDP and unemployment volatility, which hints that optimal monetary policy may be more hawkish in an aging society. Finally, our results also propose a partial reversal of the European-US unemployment puzzle due to the fact that the share of young workers is expected to remain robust in the US.
Abhay Bhutada Leads Poonawalla Fincorp To Record Low NPA And Unprecedented Gr...Vighnesh Shashtri
Under the leadership of Abhay Bhutada, Poonawalla Fincorp has achieved record-low Non-Performing Assets (NPA) and witnessed unprecedented growth. Bhutada's strategic vision and effective management have significantly enhanced the company's financial health, showcasing a robust performance in the financial sector. This achievement underscores the company's resilience and ability to thrive in a competitive market, setting a new benchmark for operational excellence in the industry.
how to sell pi coins effectively (from 50 - 100k pi)DOT TECH
Anywhere in the world, including Africa, America, and Europe, you can sell Pi Network Coins online and receive cash through online payment options.
Pi has not yet been launched on any exchange because we are currently using the confined Mainnet. The planned launch date for Pi is June 28, 2026.
Reselling to investors who want to hold until the mainnet launch in 2026 is currently the sole way to sell.
Consequently, right now. All you need to do is select the right pi network provider.
Who is a pi merchant?
An individual who buys coins from miners on the pi network and resells them to investors hoping to hang onto them until the mainnet is launched is known as a pi merchant.
debuts.
I'll provide you the Telegram username
@Pi_vendor_247
1. Elemental Economics - Introduction to mining.pdfNeal Brewster
After this first you should: Understand the nature of mining; have an awareness of the industry’s boundaries, corporate structure and size; appreciation the complex motivations and objectives of the industries’ various participants; know how mineral reserves are defined and estimated, and how they evolve over time.
5 Tips for Creating Standard Financial ReportsEasyReports
Well-crafted financial reports serve as vital tools for decision-making and transparency within an organization. By following the undermentioned tips, you can create standardized financial reports that effectively communicate your company's financial health and performance to stakeholders.
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdfcoingabbar
Introducing BONKMILLON - The Most Bonkers Meme Coin Yet
Let's be real for a second – the world of meme coins can feel like a bit of a circus at times. Every other day, there's a new token promising to take you "to the moon" or offering some groundbreaking utility that'll change the game forever. But how many of them actually deliver on that hype?
how to sell pi coins in South Korea profitably.DOT TECH
Yes. You can sell your pi network coins in South Korea or any other country, by finding a verified pi merchant
What is a verified pi merchant?
Since pi network is not launched yet on any exchange, the only way you can sell pi coins is by selling to a verified pi merchant, and this is because pi network is not launched yet on any exchange and no pre-sale or ico offerings Is done on pi.
Since there is no pre-sale, the only way exchanges can get pi is by buying from miners. So a pi merchant facilitates these transactions by acting as a bridge for both transactions.
How can i find a pi vendor/merchant?
Well for those who haven't traded with a pi merchant or who don't already have one. I will leave the telegram id of my personal pi merchant who i trade pi with.
Tele gram: @Pi_vendor_247
#pi #sell #nigeria #pinetwork #picoins #sellpi #Nigerian #tradepi #pinetworkcoins #sellmypi
Lecture slide titled Fraud Risk Mitigation, Webinar Lecture Delivered at the Society for West African Internal Audit Practitioners (SWAIAP) on Wednesday, November 8, 2023.
The secret way to sell pi coins effortlessly.DOT TECH
Well as we all know pi isn't launched yet. But you can still sell your pi coins effortlessly because some whales in China are interested in holding massive pi coins. And they are willing to pay good money for it. If you are interested in selling I will leave a contact for you. Just telegram this number below. I sold about 3000 pi coins to him and he paid me immediately.
Telegram: @Pi_vendor_247
1. Page1
TEJAS VORA
Tax & Accounting Professional at Enercon
tejasnvora@gmail.com
Experience
Tax Consultant at WindWorld India Limited
June 2015 - Present (1 year 9 months)
Computation & Disbursement of Service Tax Liability as Service Provider & Service Receiver, VAT & CST
Liability.
Finaliasation of CENVAT Credit availability
Report generation of CENVAT Credits with ST Categorization
e-Filing of E-Return “ST-3” of Service Tax
Fixation on Service Tax Liability of Foreign payments releases
Sphere heading Service Tax Audit and CERA Audit for the years 2010 to 2015
Bills verification and summary preparation,
Follow – up with Accounts Department for each Sites(Production Location) and Service Providers
Filing of E – Return for Gujarat, Karnataka, Andhra Pradesh, Rajasthan, Tamil Nadu, Telangana,
Maharashtra
Looking after of VAT Audit & Assessment
Generation of Stock Reports – i.e. received from / issued to branches & Sites
Bills verification and summary preparation, Follow – up with Customers
Accounts Department and Purchase Department for CENTRAL forms issuance
Issuance of Road Permits – like 402, 403, 405, e-Sugam, VAT – 47 & 49
Issuance of Central Forms – like “ C “ & “ F “
SR EXEC. FINANCE at J.B.CHEMICALS & PHARMACEUTICALS LIMITED
February 2015 - June 2015 (5 months)
Computation & Disbursement of Service Tax Liability under RCM
Settlement of CENVAT Credit availability
Report Generation of CENVAT availability as per the Service tax Categories
Input Service Tax Distribution to Plants
Filing of E-Return “ST-3” of Service Tax, Exp – 2, Exp – 4
Fixation on Service Tax Liability of Foreign payments releases
Bills verification and summary preparation
Follow – up with Accounts Department, Medicine Plants and Service Providers
Preparation & Submission of Refund Claim of Service Tax for Export related Services
Preparation of SOP for the Accounting of CENVAT receivables
CENVAT utility reports & month wise tracking of the records as per the report
2. Page2
Sr. Exec. finance at GoAir
March 2010 - February 2015 (5 years)
Accounting: -
Vendors’ Invoices Process with SOP compliances
Provisioning of Quarterly & yearend with Reconciliation with yearend books of accounts
Statutory Liability Booking & Reimbursement
Periodical reconciliations of Vendors’ Accounts
Issuance of Credit notes & Debit notes
Payroll Accounting, Booking of Fixed Assets and calculations of Deprecation
Sales and Lease Back Working & Accounting with Reconciliation
Ledger Scrutiny & Reconciliation with new Ledger Creations
Co-ordinations with Internal & Statutory Auditors
Assistance in SOP creation with implication,
Indirect /Direct Taxes: -
SERVICE TAX: -
Computation & Disbursement of Service Tax Liabilities
Filing of E-Return “ST-3” of Service Tax
Bills verification and summary preparation
Follow – up with Accounts Department and Service Providers
CENVAT Finaliasation as per report and Service tax Categories
G/Ls. Creations and report preparation and validation with SOP preparation & circulations to Accounts dept.
for the CENVAT receivables & CENVAT utility purpose
INCOME TAX: -
Computation & Disbursement of TDS, TCS & WCT through Net Banking
Filing of Return of TDS, TCS & WCT
Liaison with Departmental Authorities for Assessment submission
Looking after Tax Audit Reports Requirement
Creation of Z-Reports in SAP for Tax Audit Purpose, and end users ease accounting and MIS purpose
Officer – Taxation & Accounts at Gujarat Ambuja Exports Ltd - India
November 2007 - March 2010 (2 years 5 months)
Accounting: -
Ledger Scrutiny, opening, editing & Reconciliation
Monthly M.I.S. Reports with quantitative details
Monthly Stock reconciliation with the system and valuation
Analysis & updating of reports like Service Tax, Freight on GTA, Purchase, Sales, Reports for tracking of all
Central & Local Forms with SAP Team
3. Page3
Direct / Indirect Taxes: -
VALUE ADDED TAX & CENTRAL SALES TAX: -
Computation & Disbursement of VAT & CST Liability
Filing of E – Return
Looking after VAT Audit & Assessment
Generation of Stock Reports – i.e. received from / issued to branches, Depot, Dealers & Agents
Bills verification and summary preparation, Follow – up with Customers, Accounts Department and Purchase
Department
Calls, Control & Updating of related data from all Branches, Plants & Depots
Computation of Refund Claim of CST for our 100% Export Oriented Unit
SERVICE TAX: -
Computation & Disbursement of Service Tax Liabilities on GTA & BAS for Ambuja Group
Filing of Return “ST-3” of Service Tax
Preparation & Submission of Refund Claim of Service Tax for Export related Services
Distribution of Service Tax on Input Service from H.O. to plant
Maintaining records of credit availed and utilized, and Finaliasation of input tax credit
CENTRAL EXCISE: -
Computation & Disbursement of Excise Liabilities
E-Filing of ER-I
INCOME TAX: -
Disbursement of TDS, TCS through Net Banking
Filing of E – Return of TDS, TCS
Liaison with Departmental Authorities for Assessment submission,
Reconciliation of vendor accounts,
Disbursement of Professional Tax & Filing of Return of Professional Tax
Looking after Professional Tax Assessment,
Documentation & submission of files & papers for Internal Audit
Preparing Income tax Returns of Individuals
Officer – Tax & Accounts at Tata Teleservices Ltd
January 2007 - November 2007 (11 months)
Indirect Taxes: -
VALUE ADDED TAX & CENTRAL SALES TAX: -
Computation & Disbursement of VAT & CST Liability
Filing of Return
Looking after VAT Audit, Sales Tax Assessment
Generation of Stock Reports – i.e. received from / issued to branches,
Follow – up with Customers, Accounts Department and Purchase Department
4. Page4
Issuance & Calls of Forms – like C & F
INCOME TAX: -
Disbursement of TDS, TCS
Filing of E – Return of TDS, TCS
Disbursement of Professional Tax & Filing of Return of Professional Tax
Looking after Professional Tax Assessment
Executive – Accounts & Taxation at Sorath Builders - India
November 2005 - January 2007 (1 year 3 months)
TDS payment, Filing of Return of TDS
Bank Reconciliation & Petty cash Handling
Liaison work with Creditors, with site Engineers & Sub – Contractors
Management of fund for Payment to Sub – Contractors, Laborers, Workers & Government for Tax Liabilities
Preparation of all types of Vouchers
Generation of daily and fortnightly report of outstanding,
Sites wise accounting & preparation of financial statements, MIS report
Daily Tracking of Inwards and Outwards of Bills, Payments Updates
Bills verification and summary preparation
Skills & Expertise
Team Management
ERP
Financial Analysis
Business Process
Business Analysis
Revenue Analysis
SAP FICO
Accounting
Taxations
Income Tax
Value-Added Tax (VAT)
Indirect Taxation
Financial Accounting
Accounts Payable
Accounts Receivable
Accounts Payable & Receivable
SAP Products
SAP FI/CO Configuration
Education
Gujarat University
5. Page5
Diploma in Tax Practice, Tax Law/Taxation, 2009 - 2010
Gujarat University
Master's degree, Accounting, 2006 - 2008
Gujarat University
Bachelor of Commerce (BCom), Accounting and Finance, 1999 - 2002
Languages
English
Hindi
gujarati
Certifications
DIPLOMA IN TAXATIONA AND LAWA PRACTISE
Gujarat University May 2009 to April 2010
6. Page6
TEJAS VORA
Tax & Accounting Professional at Enercon
tejasnvora@gmail.com
Contact TEJAS on LinkedIn