• Gender: Male
• Age: 35
• Designation: Assistant Manager
• Highest Education Level: Other
• Preferred Country: India
• Work Experience: 16.3 Year(s)

Education

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

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