Experience

Jaihind Projects Ltd

• Oil and Gas
• 1 - 100 Employee

• Deputy Manager - Taxation

  • Apr 2012 - Present

  -Advising on the tax implications of commercial transactions in a practical manner with a view to minimize tax cost -Ensuring company meet all self-assessment requirements, in relation to the payment of tax, timely filing of tax returns, audit reports, annual returns, issuance and collection of various statutory / revenue certificates and forms -Supporting audit and in-house tax teams in accounting for the tax provision and reconciliation notes to be included in the financial statements -Liaising, corresponding and attend meetings with revenue department on behalf of company as and when required in relation to various assessment & appeal purpose in different states of India -Identifying opportunities for company as a result of legislative changes and Indian tax law and making submissions to claim tax reliefs and / or refunds -Liaising with cross functional and cross border company team regarding tax credit claims, revenue forms & certificates and ensuring supporting documentation meets legal and revenue guidelines Show less



KALPATARU POWER TRANSMISSION LIMITED

• India
• Construction
• 700 & Above Employee

• Accounts/Finance/Taxation

  • Sep 2009 - Apr 2012

  • Liaisoning with Statutory Authorities for coordinating various hearing and appeals and handling the same in the best possible way. • Supervising day to day Sales, VAT Input receivable, WCT Receivable & Payable, Follow up with respective branches and consultants for accounting and other matters related to taxation, liaison & consultation with advocates for taxation and other relevant matters • Responsible for co – ordination with internal auditors • Responsible for Assam, Arunachal Pradesh, Meghalaya, West Bengal, Odhisa, Andhra Pradesh, Tamil Nadu, Kerala, Punjab, Madhya Pradesh, Chhattisgarh, Bihar and Haryana VAT matters which includes filing of Returns, Annual Returns, Vat Audit, Assessments, Statutory Forms, Works Contract Tax, Entry Tax, Lower Rate Tax Deduction (Working & Certificates) • Preparation, controlling & reconciliation of Purchase & Sales from Books of Accounts for the purpose of Assessment • Appear for Assessment procedure with Sales Tax Authority of Madhya Pradesh, Chhattisgarh • Handling Sales Tax / VAT payments, Works Contract Tax, Entry Tax & pass necessary entry in the Books of Accounts • Arranging and supervising issuance of various concessional sales tax forms i.e. ‘C’ Form, ‘H’ Form, E – I, and WCT Certificates • Arranging Road Permit Forms from State Sales tax authority • Preparing preliminary details required for calculating cost on part of Sales Tax / Vat at the time of quoting tender for new projects Show less