plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 10/14/2024 7:16:08 AM ________________________________________________________________________________________ RefNo: CA - 35960 Gender: Male Age: 35 Designation: Assistant Manager ? Taxation Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: Integrated Professional Competence Course (CA Inter)The Institute of Chartered accountant of India May - 2017 60% B.COM Mumbai University April - 2010 69% H.S.C Maharashtra State Board Feb - 2007 60% S.S.C K.B Vira High School Maharashtra State Board March 2005 66% Skill Sets: Maharashtra State Certificate in information Technology (MSCIT) Diploma in Information Technology (DIT) Work Experience: 13.6 Work Experience Details: Assistant Manager Taxation From - March -2021 to Current Company profile -provides the Best Pest Control Services for both Homes and Businesses Job profile - Direct tax compliance for Rentokil PCI & other Group Companies includes TDS & Equalization leavy compliance, Tax audit, Advance Tax working, Transfer pricing audit & TP compliance at group level Indirect tax Compliance for Group company includes GST returns filing, GST Audit and GST Assessment Assistance in handling tax assessments including litigation matters in coordination with internal & external Auditors & management for preparation / data collation response to the notices, manage & maintain companys tax data base, keeping track of changes in tax laws. Tax Reconciliation and preparation of the report as required by management & Auditors for Tax Audit Perspective Assisted in preparation of monthly budgeted Financial Assistance in various automation initiative for smoothing tax compliance includes direct & indirect tax both (E-way Bill Automation, IRN Generator, TDS report etc) Senior Accountant Executive and Tax Analyst From - Jan-2018 to Feb-2021 Company profile - CA firm Job profile - Conducting Tax Audit, Statutory Audit, GST Audit as per relevant law and regulation of various entity. Review TDS Compliance, GST Compliance, income tax Compliance, Statutory Compliances. Handling assessments of income tax, vat and GST Represented clients before Income Tax, Goods & Service Tax and local taxing authorities. Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations Assistance Accountant From - Nov-2014 to Dec-2017 Jinal Ruparel & Associates (CA), Mumbai-MH Senior Accountant 04-2012 to 09-2014 Lalji Mulji Transport Co, Mumbai-MH Junior Accountant 06-2010 to 03-2014 Lalji Mulji Transport Co, Mumbai-MH ________________________________________________________________________________________