Manager Taxation

• Dec 2021 - Present

Senior Associate Direct Taxes

• Mar 2020 - Dec 2021

I am in Direct taxation profile consisting of Transfer Pricing, ITR ,SFT Return filing, TDS Return filing, Revision of TDS Returns ,26AS Reconciliation with books of account, 15CA/15CB Reconciliation. Accounts anciliary work Was leading team of 5 for finalising Balance Sheet(in accordance with IND AS), Profit & Loss of Company including 15 units annexure , Tax Audit , Liasion with Statutory Auditor, submitting DPE Reports, submitting MIS Reports . Doing Accounts Payable work including Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balances.Well versed with operating in a SAP ERP environmentReconciliation of Advance account and matching with Party of the same balance and resolving any discrepancy therewith.Also undergoing INDAS course from Ernst & young.

Associate Consultant

• Jan 2021 - May 2021

Due diligence Due diligence

Owner

• Oct 2019 - Feb 2020

Accounts Executive

• Jun 2016 - Sep 2019

Well versed in GSTR1 and GSTR 3B return filing, GSTR 2 Reconciliation, finalising annual Balance Sheet and Profit & Loss Account of Head Office , Finalising Quarterly Results of Company , TDS compliance .Representating clients before various taxation authorities i.e. Assessing Officer, CIT(Appeals) , ITAT ,Advance Tax Payments, Filing of ITR of Company, Operating in Tally ERP , Getting reports out of Tally i.e. GSTR 1 and GSTR 3B ,GSTR 2 through Tally. Well versed in GSTR1 and GSTR 3B return filing, GSTR 2 Reconciliation, finalising annual Balance Sheet and Profit & Loss Account of Head Office , Finalising Quarterly Results of Company , TDS compliance .Representating clients before various taxation authorities i.e. Assessing Officer, CIT(Appeals) , ITAT ,Advance Tax Payments, Filing of ITR of Company, Operating in Tally ERP , Getting reports out of Tally i.e. GSTR 1 and GSTR 3B ,GSTR 2 through Tally.