plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 5/1/2025 9:50:58 AM

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RefNo: CA - 33242
Gender: Male
Age: 35

Designation: Assistant Manager

Highest Education Level: Other

Education Details: 
CA (IPCC) from ICAI in 2015

B.Com. from Mumbai University in 2011

Skill Sets: 
Financial Analysis & Reporting

Budgeting & Forecasting

Cash Flow Management

Audits (Internal, External, and Statutory)

Management Reporting & Analysis

Tax Planning

Accounting Cycle Management

MIS Reporting & Documentation

Compliance Management

Business Finance

Financial Due Diligence

P&L Accounting & Consolidation

Team Building & Leadership

Work Experience: 16.4

Work Experience Details: 
Assistant Manager

From - Sep?19 ? Till Date

Company profile -  Oil & Gas company



Job profile -

Determining the WHT liability as per applicable DTAA treaty

Effectively managing:

Notices issued & inquiry by the DGARM

Assessments (faceless & face-to-face) and summons by Various Tax

Authorities

Calculating monthly liability of TDS & GST in accordance with applicable

laws

Managing TDS & GST Returns Filing of group companies as per the

periodicity

Preparing necessary documents required for Tax Audit Clauses and as

required by auditors

Computing Income Tax liabilities and filing Income Tax Returns

Coordinating with auditors for filing Tax Audit Report, GST9C & GSTR9

Guiding & solving queries of Accounts Team related to Direct & Indirect

Tax

Highlights:

Ensured zero defaults in TDS for a tenure of 2.5 years (no penalty, no interest & delay in filing return)

Undertook process implementation of tax validation software (a process wherein documents are checked for giving correct tax before the same are processed and accounted for)

Managed the implementation of E-Invoicing through SAP



Accounts Executive

From - Jan?19 ? Sep?19

Company profile -  India's largest exporter of branded processed food products & agro commodities



Job profile -

Prepared monthly MIS, analysed variances and coordinated with the

Factory Managers

Made presentation of Factory Cost Variances for the management

Coordinated with Factory Accountants & Managers for accurate and timely

accounting in Oracle

Managed statutory work for filing returns

Undertook the preparation of the annual budget with the team

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