plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 5:08:39 AM ________________________________________________________________________________________ RefNo: CA - 31945 Gender: Male Age: 40 Designation: Taxation Manager Highest Education Level: Masters - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: CA from Institute of Chartered Accountants of India, Mumbai in 2011 M.Com. from Mumbai University, Mumbai in 2008 Skill Sets: Technical Skills SAP (FICO Module) BASE SPECTRUM Work Experience: 12.1 Work Experience Details: Taxation Manager From May?20 to Feb?21 Company profile- specializes in manufacturing formulations, and has a manufacturing facility in Palghar which is just 90 KMs Mumbai Airport. Growth Path: Feb?12-Jul?15 Assistant Manager (Accounts) Jul?15-Mar?20 Deputy Manager (Accounts) Company profile- one of the largest pharmaceutical cartons and printed leaflets manufacturer in the country, Job profile- Heading finance function , determining financial objective, designing & implementing systems, policies and procedures to facilitate internal financial control. Supervising the preparation of monthly financials and analysis to arrive at its financial feasibility. Administering financial statements including trial balance , profit and loss ,age wise account payable and receivables statement and balance sheet . Computing & arranging for timely deposit of taxes (Income Tax, GST); filing the returns for timely completion of assessment and ensuring statutory compliance Provide in-house consultancy on GST & Tax matters to all group entities on regular basis Preparing Tax audit related working and finalizing CIT provision and deferred tax working for statutory audit and tax audit; conducting of internal and external audits by providing information and answers to auditors Administering domestic transfer pricing including preparation of Form 3CEB, documentation of write ups of workings. Spearheading income tax assessments, compiling and providing required data to tax representative considering Indian tax laws Managing payroll process function involving computation of salaries on monthly basis along Scrutiny of Genrel Ledger( Gl) / Vendor Ledger Handling preparation of MIS reports and reconciliation statement as well as undertaking analysis for key indicator to assist top management R.K. Jhunjhunwala & Associates, Nariman Point as Article Assistant (Aug?07-Jul?11) Key Result Areas: Single handedly managed statutory audits and tax audits of private limited companies, partnership firms and educational trust Executed physical stock and valuated as on the year end in accordance with accounting standard issued by ICAI Prepared IT returns for individual, HUF, partnership firms & companies Assisted in internal due diligence for real estate group ________________________________________________________________________________________