• Gender: Male
• Age: 46
• Designation: Mgr. Taxation & Finance
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 12.3 Year(s)

Education

C.A.
B.Com

Skill Sets

Well versed with MS office, word, Excel, Internet
Working experience of SAP, Tally ERP9, BUSY, ERP RAMCO, and NAV Microsoft Dynamics

Work Experience

Mgr. Taxation &Finance
From 01.02.2021 to till date
Company profile - Manufacturing Plastics Products for Personal care, Home care, Food &Beverage, Pharmaceutical with injection
molding process, Recycling plastic waste scrap, plastics granules.

Job profile -
1. Physical verification of stocks at plant and reconciliation with book of accounts.
2. Monthly Filing GSR1 and GSTR 3B with computation and centralized payments.
3. Reconciliation GSTR2A data with books and reporting missing invoice
3. GST registration and amendment for additional place of business,
4. GSTR9&9C return and with data summary
4. Overall supervision of books of accounts, plant visit for internal control and other statutory compliance.
5. Monthly cash flow and fund planning, Payout details and process vendor’s payment.
6. Monthly TDS and TCS deduction and online payment.
7. Statutory compliance and assisting auditors for finalizing balance sheet.
8. Monthly MIS report, P&Loss, Sales, Purchase Summary.

Mgr. Taxation
From Apr ,2014 to 31.01.2021
Company profile - Leading processor, distributor and exporter of Fly Ash in India and sub-continent. Fly ash is a fine, grey,
amorphous powder generated by combustion of pulverized coal at thermal power station.

Job profile - Monthly Closure of Books of Accounts as per SOP and passing rectification entries.
Compliance with all statutory matters including income tax, Vat, TDS, GST, PF, ESI Payment.
Monthly GSTR1 and GSTR3B Return filing and computation of Group companies for 11 states
GSTR9&9C reconciliation data with details summary.
GSTR2A vs. Purchase and GSTR1 vs. Sales reconciliations.
GST Registration of group companies and its branches.
GST&VAT Audit compliance and resolving auditor’s observation.
Coordination with Auditors for Internal &statutory audit.
Sales tax (VAT) assessment data preparation with details sales tax summary.
Appearance in income tax& sales tax cases
Preparing details for income tax scrutiny cases, TDS, Tax Audit report with GST annexure.
Assisting in Finalizing balance sheet of branches and group units.
Monitoring all payable and receivables, Customers & vendors bill wise adjustment
Inter Co.and bank reconciliation, Branch Reco, stock transfer, fund planning
Ledgers Scrutiny, TDS deduction, monthly MIS report of sales and purchase.
Leading a team and taking reports from branches.
Maintaining books of accounts in Navision (NAV) Microsoft Dynamics and ERP RAMCO

Premium Fab&Forge Pvt Ltd (Mfg.Co Auto Parts)
July’2013 to March,2014
Mgr.Accounts.

KAD Housing Pvt.Ltd (Constn., Hotels, Real Estate)
Jan’2012 to June,2013
Ast.Mgr. Accounts.