• Gender: Male
• Age: 32
• Designation: Accounts & Taxation-Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Ulhasnagar
• Work Experience: 9.4 Year(s)

Education

M.COM Mumbai University 2019 61.00
B.M.S Mumbai University 2015 74.00
HSC Maharashtra Board 2012 75.00
SSC Maharashtra Board 2008 61.00

Skill Sets

A result-oriented professional with excellence in managing finance, accounts & taxation with hands-on exposure in
financial accounting, Taxation including both GST and Income Tax, accounts finalization and MIS.

Work Experience

Accounts & Taxation-Executive
From - August 2017 to till date
Company profile -new technology and IOT enabled products

Accounts & Taxation-Executive
From -December 2016 to August 2017
Company profile - Global leader in designing, building and servicing critical infrastructure

Job profile -
Calculation of GST liability and making timely payments after taking the legitimate credits available in
Electronic register & Filling GST Returns (GSTR-3B & GSTR-1).
Working & completion of GST Audit & Annual returns (GSTR9 & 9C).
Preparing GSTR-2A reconciliation with ITC availed on monthly or yearly basis.
Reconciliation of Input Tax Credit as per GST Portal and as per Books.
Development and Modification of SAP report for GST Liability Purchase report, Expense Report as and When required.
Actively involved with SAP team to get the same developed in line with the changed requirements under GST.
Liaisoning with statutory auditor and Internal Auditors, Tax auditors as and when required.
Documentations and data preparation in reply to the various notices received like (EA Audit, Scrutiny,
Tras-1, ITC mismatched, Revenue analysis etc.) from GST, & MVAT Department time to time & attending
them in department or else in office as and when required.
Managing Periodically MVAT & CST compliances & Preparation of MVAT returns working & E-Filling
Periodically MVAT & CST returns with E-Return Annexure.
Handling of Sales Tax Assessment, Vat Assessment & PT Assessment

Direct Taxation:
Proper deduction of tax & timely deposit with the government. Filling of TDS & TCS returns and all work
related to Direct Taxation. Advance Tax Calculation and Payment of TDS, TCS and Advance Tax.
Preparation of details for Income tax assessments of the Company.
Preparation of income-tax computation, filling e-file returns etc., 3CD would be responsible for
Assessments u/s 143 (1), Compiling data for Scrutiny and Assessments.
Advising internal stakeholders on withholding tax obligations on domestic and international
payments and ensuring necessary compliance in respect of Form 15CA & 15CB on international
payments.
FINANCIAL ACCOUNTS: Preparation of accounting up to finalization & ensuring MIS report as per requirement.
Preparation of Bank Stock Statement on monthly basis for DP Calculation.
PT, PF & ESIC Payments & Returns on monthly basis on due basis.
Preparation of Unhedged Statement as per the bank requirements. Handling the accounts receivable & Payable parts/ duty payments/ import purchase entries & local parties,
expenses booking such as purchases expenses/Fixed Assets Register Maintenance.
To monitor and ensure preparation of Bank Reconciliation Statements for reconciling cash and bank
balances involving active coordination with bank authorities.
Deal with statutory/ internal/ cost auditor.
Support general accounting functions including month-end close, preparation of journal entries and
Reconciliation of balance sheet accounts.
Assisting senior accounting staff members with various tasks, preparing budgets, records, and statements. Review accruals and prepayments to as part of month end close. Assist management with monthly and
Quarterly reporting.
Examining books of accounts to ensure that all numbers were accurate, regulations complied with and all
Payments accurately classified and recorded.
Collaborating with business and accounts department to ensure timely closing of books.
Vouching and verification of purchase book, sales book, cash book and journals. Maintain a strong process/