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Vraj Patel

FINANCE & ACCOUNTS EXECUTIVE
EMAIL: vraj@2909.in LINKEDIN: vrajrnpatel LOCATION: VADODARA, IN
01 / CORE COMPETENCIES & TECHNICAL SKILLS
[01] Trade Finance & Treasury
  • Remittance & Settlements: Import payments, foreign inward remittances, and Customer LC verification via ICICI Trade Online.
  • RBI & FEMA Compliance: Regulatory closures using EDPMS/IDPMS tracking portals, Bank Guarantees (BG), and ECGC coverage.
  • Fund Settlements & Subsidies: Coordinated private placement foreign fund settlements and compiled Central Govt subsidy applications.
EDPMS / IDPMS ICICI Trade Online ECGC & LCs Govt Subsidies
[02] Taxation & International Tax
  • Inverted Duty Refund Specialist: Recovered accumulated ITC refunds worth ₹5 Cr+ through direct tax authority liaison.
  • International Taxation (DTAA): Analyzed Double Taxation Avoidance Agreements, withholding tax applicability, and CA coordination for 15CA/15CB filings.
  • Multi-Branch GST & Scrutiny: GSTR-1/3B/9/9C compliance across 9 branches and drafting technical replies to GST/IT notices.
GST Refunds (₹5 Cr+) DTAA & 15CA/15CB GSTR-9 / 9C Notice Responses
[03] Accounting, ERP & Automation
  • Reconciliation Models: Built automated Excel logic instantly unifying GSTR-1, e-invoice portal data, and internal books upon refresh.
  • ERP Operations: Daily operational maintenance, GL scrutiny, and month-end closing activities in SAP Business One.
  • Import & Financial MIS: Maintaining detailed import payment trackers and monthly liquid cash flow statements.
SAP Business One Automated Excel GL Scrutiny MIS Dashboards
[04] Risk Management & Audits
  • Insurance Portfolio Management: Managing multi-policy corporate insurance portfolios (Marine, Industrial All Risk, EAR, Fire, Product Liability, ECGC).
  • Credit Risk Controls: Applying for ECGC buyer credit limits and overseeing insurance claim execution.
  • Audit SPOC: Primary point of contact for internal and statutory auditors for accounting records and compliance query resolution.
Corporate Insurance Credit Risk (ECGC) Statutory Audit Internal Controls
02 / PROFESSIONAL EXPERIENCE
Advanced MedTech Solutions Pvt Ltd
JUN 2024 — PRESENT
Executive — Accounts & Finance
Trade Finance ICICI Trade Online DTAA & 15CA/15CB Insurance Portfolio SAP B1
  • Execute import payments, foreign inward remittances, and ECGC credit limit management via ICICI Trade Online.
  • Monitor EDPMS/IDPMS portals to guarantee seamless export realization closures and strict FEMA compliance.
  • Spearheaded ₹5 Cr+ GST refunds under Inverted Duty Structure (IDS) across multiple periods.
  • Manage company insurance portfolios (Marine, Fire, EAR, Product Liability, IAR, and ECGC) and lead claim execution.
  • Analyze DTAA agreements for foreign service remittances and coordinate Form 15CA/15CB documentation with CAs.
  • Draft formal technical responses to GST department notices and Income Tax scrutiny communications.
  • Built an automated Excel model that unifies GSTR-1, e-invoice portal records, and general ledger data into a single-click refresh sheet.
  • Assisted Company Secretary in private placement foreign fund settlement procedures and prepared Central Government subsidy scheme applications.
  • Serve as SPOC for Statutory and Internal Auditors, facilitating ledger reviews and query resolutions.
Mahesh Udhwani & Associates
2023 — 2024
Audit Assistant
Statutory Audit Internal Controls Financial Analytics
  • Executed financial analysis and compiled working papers for statutory and internal audits.
  • Reviewed internal control frameworks and identified operational compliance gaps.
DBS & Associates
2018 — 2021
Articled Assistant
GSTR-1/3B/9/9C Tax Refunds
  • Managed regular GST compliance workflows for corporate clients (GSTR-1, 3B, 9, 9C).
  • Independently processed GST refund claims up to ₹50 Lakhs.
03 / ACADEMIC QUALIFICATIONS
CA Final — Group 2 Passed
Institute of Chartered Accountants of India
2023
Bachelor of Commerce (B.Com)
Veer Narmad South Gujarat University
2021
Higher Secondary
Aditya Birla Public School
2017