plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 1/20/2025 10:46:55 AM ________________________________________________________________________________________ RefNo: CA - 32153 Gender: Male Age: 33 Designation: Head of Accounts & Taxation Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: C.A Skill Sets: Tally Prime, ERP 9 & Tally 7.2 and Riddhi siddhi Accounting Software. MS Office Excel, word and Power point. WINMAN I.T. Return & TDS Return Filing Software. Spectrum Zen TDS & I.T. Return Filing Software. Webtel GST Software. ST EASY MVAT Return & Audit Report Software. Office management Utility : ERPCA Completed Orientation course as recommended by I.C.A.I. Completed Computer Training Course as recommended by I.C.A.I. Completed GMCS course as recommended by I.C.A.I. Knowledge and Practice of E-Mail Communication Work Experience: 12.8 Work Experience Details: Head of Accounts & Taxation From (July 2020 to Till date) Company profile- manufacturing Readymade Garments and Exporting Garments Job profile- ACCOUNTS & DIRECT TAXATION: Verifying Books of Accounts Prepared & Maintained in Computerized (Tally Prime and ERP 9). Finalization of Annual Reports including CARO, Directors Report, Financial Statements like Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, Deferred Tax Provisions, & Notes to Accounts with Application of Accounting Standards & Auditing Standards. Active involvement in special assignments like Preparation of Budget, Projections, CMA Data, QOS, HOS, UFCE Report, Fund flow and stock statements (including stock Audit) for Bank requirements of working capital limits OD/CC/LC and Post Shipment Packing credit and bill discounting. Liaising with Statutory auditors, Secretarial Auditor and Bankers. Compute Advance Tax working of all companies and Individuals (Including Tax Planning). Prepared and Filing TDS/TCS Returns (including handling related matters). Preparation of Computation and Finalized I.T. Returns, Tax audit u/s 44AB and various other Income Tax forms of Income Tax Act, 1961. Prepared data for Handling Scrutiny & Appeal cases (including DDIT Cases). Worked on Direct Tax Scheme (Vivad Se Vishwas) INDIRECT TAXATION: Applying for GST Registration and handling GST related assignments like preparation & filing of Returns (GSTR 1, GSTR 3B & GSTR 9) & filing form DRC-03 and form 9C for GST Audit under GST Regime. Input tax credit Reconciliation ? Match GSTR2A/2B with books and maintaining books of accounts as per GST rules & laws. Filing GST Refund Application ? Prepared RFD-01, Statement 3 and Annexure B and submitting all required documents to Department and follow up officer till Disbursement of Refund. Check the status of follow with the parties for ITC as per Books v/s GSTR 2A. Taxation Head From (March 2020 to June 2020) Company profile- company engaged in providing Taxation, Audit and Corporate Compliance services to various clients. Job profile- Prepared and Filing TDS Returns (including handling related matters). Prepared and Finalized I.T. Returns, Tax audit u/s 44AB of Income Tax Act, 1961. Preparing Income Tax Computation of Corporate and Non corporate clients. Performing all activities related to Tax management and Tax planning (including handling & resolving various queries of clients). Advising on various Tax matters and compliances to clients. Analysis of various Provisions, Rules, Notifications and Circulars BABULAL GUPTA & CO. CHARTERED ACCOUNTANTS Designation : Senior Audit Executive (June 2016 ? February 2020) RAJAN TIJORIWALA & ASSOCIATES CHARTERED ACCOUNTANTS Designation : Article Assistant (September 2011 ? March 2015) Areas of experience during articleship and post articleship tenure: Exposure in Direct Tax and Indirect Tax Internal Audit & Finalisation of Books of Accounts ________________________________________________________________________________________