• Gender: Male
• Age: 37
• Designation: Assistant Manager-Accounts and Taxation
• Highest Education Level: Other
• Preferred Country: India
• Preferred Location: Palghar
• Work Experience: 13.7 Year(s)

Education

C.A INTER ICAI May 2011 58%
C.S INTER ICSI Dec 2012 58%
B. Com Mumbai University March 2008 72%
H.S.C Maharashtra State Board March 2005 63%
S.S.C Maharashtra State Board March 2003 81%

Skill Sets

Tally.ERP 9
Software : Ms Office 2007, Winman’s Income Tax & TDS software

Work Experience

Assistant Manager-Accounts and Taxation
From - August 2018 to till date.
Company profile - Activities-Dealership of Maruti Suzuki Vehicle, Authorized Service center, Manufacturing of Oxygen & Nitrogen Gas plant, Renting of Immovable Property, Power Generation Project)

Job profile -
Compliance with Income Tax (Group Companies) Compliance with Tax deduction at Source and Tax collected at Source along with payment and return filing on timely basis.
Preparing Computation of income & Income tax Return of Individual & Companies and file the same with Income Tax Portal.
Preparing Tax Audit Report 3CD & 3CA and Reconcile with income tax return & Profit and loss account and forwarding it to Auditor.
Preparing Projection for Advance tax purpose & payment of the same before the due date.
Co-ordinate with the Tax Auditor & Statutory Auditor and resolving their queries in Income tax Compliances.
Compliance with the E-assessment of Income Tax Scrutiny cases rectification against various erroneous order passed by income tax department (CPC) and by submitting the relevant document required by Assessing officer on Income tax portal.

Compliance with Goods & Service Tax Law (Group Companies) Preparing GSTR1 data monthly & Scrutinize the same and filing the same on GST portal.
Preparing GSTR3B data monthly to determine the Tax liability & paid the same and filing
GSTR3B on GST portal.
Reconciliation of GSTR2A & Input credit as per book on monthly basis to determine the
Eligible Input credit.
Preparing Summary required for GSTR-9(Annual return) and GSTR-9C (GST
Audit Form) as required by Auditor.
Co-ordinate with GST auditor & Statutory auditor for reconcile the data as per their requirement.
Compliance with Company Law
Co-ordination with Company Secretary for various compliances under company Law
(Annual filing, auditor appointment, Resolution filing with ROC etc.)
Handling Accounting and Management information system
As Internal Audit process scrutinize the accounts data on Regular basis and make
suggestion to account head for correcting in errors if any. Reviewing of Financial Statements of Group Companies on monthly basis and reporting the
finding to management.
Preparing cash flows and Fund flow statements as required by management.
Preparing Monthly Debtors /Creditors Ageing Analysis
Handling Investment portfolio of Group Companies
Preparation of Financial Statements including Depreciation calculation and Tax Credit
Form-26As) reconciliation , as per Revised Schedule III and complying with
Accounting/Auditing Standards issued by ICAI.

Executive Taxation
From - December 2016 to August 2018..
Company profile - Pad Repairing Service

Assisting Finance Manager in preparing Budget and Forecasting.
Preparing MIS report and variance analysis.
Preparation of Financial Report as per Revised Schedule III complying with Accounting/
Auditing Standards issued by ICAI.
Compliance with Goods & Service tax Law.
Preparing Monthly GST Liability and Filling GSTR-3B.
Preparing and filling GSTR-1 and reconciliation of GSTR -2A with GSTR-2
Generating of E-Ways Bill and Other Compliance under GST Act.
Compliance with Income Tax
Calculation of TDS/TCS and making payment, filing TDS return for Salary and NonSalary.
Preparing Tax Audit Report, filing Income Tax Return and computation of Advance tax.
Compliance with Company Law
Filing annual return.
Drafting resolution and minutes for BM, AGM& EGM.
Filing all other form relevant to Companies Act 2013.
Preparing data and attending scrutiny assessment under various Law (Income Tax/Sales
Tax/Service Tax)

Training
February 2014 to December 2016.
M/s Dushyant Chaudhari & Co,