Experience

COSENTUS

• United States
• Hospitals and Health Care
• 100 - 200 Employee

• Assistant General Manager

  • Mar 2022 - Present

  Responsible for Finance & Compliance for Cosentus India.Takes care of Financial Planning, Budget and Forecast for India in line with US P&L.Hands on Cash Budgeting, General & Admin expenses analysis.Responsible for statutory compliances (Advance Tax, TDS, PF, ESI & GST, takes care of filing GST refunds and their follow up with respective authorities.Independently takes care of statutory audit, preparation of financial statements, tax audit and Transfer pricing.Responsible for cluster wise P&L and analysis basis on the results and profitability of clusters.Handling an amazing team with positive program and frame of mind. Develop T3 module (Transformation Today for Tomorrow).Interact with Directors and stakeholders, prepare policies for future way forward to get benefits in monetary and non monetary terms.



G4S

• United Kingdom
• Security and Investigations
• 700 & Above Employee

• Senior Manager

  • Feb 2015 - Mar 2022

  Handling Direct & Indirect tax matter for G4S Indian companies. Hands on in audit, compliance, assessment proceedings, transfer pricing assessment, indirect tax matters, group reporting and monthly MIS reporting etc.2nd consecutive promotion in 4th year again and got the trust of management. Worked on assessment proceedings, filing an Income Tax appeal before the Commissioner of Income Tax, The Income Tax Appellate Tribunal (ITAT), filing stay of demand application before ITAT, filing an appeal before High Court and the Supreme Court.Part of a team for implementing GST, work upon the base data of clients and vendors.Responsible for GST audit filing the Form 9 and 9C and their respective working, liaising with auditors for open points of GST audit.Preparation of working and documentation for filing the response before Transfer Pricing officer after discussion with Big 4 consultants (EY).Part of team for filing Bilateral Advance Pricing Agreement (BAPA) between India and UK tax authorities.Responsible for Filing the Form 61A and From 3CEAB, 3CEAAResponsible for Tax Audit and transfer filing audit with respect to 9 Group Entities of G4S IndiaResponsible for statutory audit as per Ind AS.

• Manager

  • Jan 2013 - Feb 2015

  Handling All direct tax matter for G4S 5 Group companies. Hands on in audit, compliance, assessment proceedings, transfer pricing assessment and reporting Earn the trust of the management and got promoted as Manager, with more amount of responsibility for another 4 group companies.Responsible for the monthly tax compliance like preparation of monthly tax liability taking the approval for making the payments.Responsible for statutory audit with respect taxation related GL and their reconciliation.Hands on to Tax Audit and Transfer Pricing audit.Filing the respect Forms. Audit open points discussion with Big 4 audit firms and liaising with tax authority for refund follow up and rectification of demands Handle the assessment proceedings before the Income Tax authority.

• Asst. Manager

  • Jan 2011 - Mar 2013

  Handle the PAN India Taxation for G4S Secure Solutions India Pvt. Ltd.Initially got the responsibility to take care TDS monthly compliances and later on for Qtr end returns preparation in regard to Salary Return 24Q, Non Salary 26Q and Non Resident 27Q.Issuance of Form 16 and 16A to PAN India employees and vendors.Issuance of Form 15CA and basis of Form 15CB taking from Chartered Accountant.



Bhambri Chopra & Pushkarna

• Sr. Executive

  • Jan 2010 - Jan 2011

  Worked as a Sr. Executive in BCP, taken care of MIS, Tax consultancy on client side for Railtel Corporation Ltd. Audit and compliance of Other clients.Responsible for monthly tax compliance like TDS and Service tax, MIS of Corporate office along with 4 regional offices for Railtel Corporation (subsidiary of Indian Railways).Handled service tax audit for NBCC as consultants audit conducted by Service Tax authorities for 5 years. Preparation of details and arrange required documents with respect to Service Tax audit.Done FIxed Asstes Register audit for NTPC Tehri.Done physical verification stock audit and special audit for Globe Toyota’s service centres based at Karnal and Mohali. Prepared reconciliation and discuss the report with Partners.

• Executive Account

  • Aug 2008 - Jan 2010

  Worked on client side for DLF associated entities, responsible for day to day accounting, compliance, MIS and audit.Prepared financial statements and their respective schedules for statutory audit done by Grant Thornton.Responsible for vendor payment management during recession 2008 global financial crisis.Responsible for processing winding up the companies, taking no dues certificates from respective authorities.