Senior Accounts Manager

MANISH KEDIA

**D, R.C.M Lane, Flat No. B – *, *nd Floor, Kolkata – 700 036

Mobile: +91-933**-*****, E-mail: *********@**********.***

OBJECTIVE

Attaining goals through the application of knowledge and skills; seeking an opportunity to merge enthusiasm, initiative & learning to create value.

SYNOPSIS

CA Finalist (1st Group Cleared) with profound domain experience in Finance & Accounting functions spanning financial reporting, MIS, Taxation & compliance with statutory laws for more than 8 years.

Motivated and goal oriented with proven capability to manage the designated tasks independently.

CAREER CONTOUR

Present Organization : Unimark Realty Group, Kolkata Designation : Senior Manager Accounts

Duration : January 2009 – Till Date

Roles & Responsibilities during tenure of Job

GST Implementation in the organization.

Finalization of Financial Statement (i.e Balance Sheet, Profit & Loss account, Cash Flow Statement etc ) as per Indian AS for Companies including NBFC.

Finalization of Accounts of LLP, Partnership Firm, Individuals, HUF.

Ledger Scrutiny, Reconciliation of Statutory Balances as per Return with Accounts.

Calculation of Net Owned Fund, Income & Asset Pattern of NBFC.

Finalization of Tax audit reports.

Co-ordination with statutory auditors for Audit of Accounts.

Co-ordination with E & Y Auditors for Financial Due Diligence for obtaining loan.

Providing necessary details to Company Secretary for filing various documents

/returns as required under the provision of Companies Act’2013.

Conducting tax planning for Companies, LLP, Individual files, Knowledge of MAT,AMT and working knowledge of ICDS.

Caclulation of NAV of company for transfer of shares

Obtainting Query report(Stamp Valuation) for sales rate for Sec. 43CA of I.T.Act,1961.

Working knowledge of Budgeted Cashflow for Loan & CMA Data.

Supervision of Direct & Indirect tax matters like filing,correction, issue of certiticates wherever applicable in respect of TDS, STDS, Service Tax, etc.

Preparation of MIS Reports and evaluating them for facilitating decision-making process.

Liasoning with various Tax Department & Consultant relating to various compliances including taxation matters.

Acted as a team leader for implementation of ERP Package- Far Vision and provided necessary assistance to my team in ERP.

Working knowledge of Form 15CA & 15CB, IDS Scheme,2016 under I.T.Act.

Preparing necessary report for submission to the tax authorities towards Various Notices

& Demands .

Previous Assignments

Organization : Motcab Finance Pvt. Ltd & Motorex Finance Pvt. Ltd. Position : Accountant (Contractual Basis – Part Time) Duration : June, 2006 – December, 2008

Responsibilities

Handled ROC related work such as filing of Annual Return & other applicable form with ROC and preparation of Minutes Book, Members Register etc

Ensured preparation of all financial charts such as. H.P. Finance Charges Income & Non Performing Assets Chart as per NBFC rules prescribed by RBI

Finalization of Accounts including tax audit

Filling of IT return and other statutory form within timeframe

Ensured TDS compliance, Service Tax compliance etc for the company Organization : HRG Trading (P) Ltd. (Dealer of Panasonic), Kolkata Position : Accountant (Contractual Basis – Part Time) Duration : June 2006 – December, 2008

Responsibilities : Similar role as handled with the present employer Organization : Linc Pen & Plastics Ltd., Kolkata.

Position : Income Tax & Investment Consultant (Contractual Basis – Part Time) Duration : June 2006 – July 2008

Responsibilities

In addition to role handled with the present employer, handled the work related to Income Tax Search & Seizure in consultancy with renowned Income Tax Consultants of Kolkata

Association with CA Firm

Organization : M.M.Chopra & Company (CA Firm), Kolkata Position : Audit Assistant

Duration : May 2006 – October 2006

Organization : M.M.Chopra & Company (CA Firm), Kolkata Position : Article Clerk (as per CA regulation)

Duration : May 13, 2003 – May 12, 2006

Roles & Responsibilities

Involvement in Internal, Statutory as well as Tax Audits of various companies & SME’s across the industry segments covering manufacturing, trading, financial services (including P.S.U like Bharat Bharati Udyog Nigam Limited, Oriental Insurance Company Ltd and branch audit of UCO Bank )

Ensured the compliance of Indian GAP and the applicable legislations

Drafting & Preparation of Financial Statements and accounts as per Companies Act Guidelines

Handling Tax Audit & Tax related issues & compliances for small organizations

Handled ROC Matters like filing of annual return etc EDUCATIONAL QUALIFICATIONS

Professional

CA (Final) Group I cleared in November, 2008 Term. Technical

Short term course from St. Xavier’s College, Kolkata viz. IBM PC Software & PC Operations. Working Knowledge of Accounting Software viz. Tally, Expert, Ace, Analyst, Fast etc.

Academic

Bachelor in Commerce (Honours) from Seth Anandiram Jaipuria College, Kolkata

(Calcutta University) in 2003.

Higher Secondary from Seth Anandiram Jaipuria College, Kolkata (W.B.C.H.S.E. Board) in 2000.

Senior Secondary from Khalsa Model Senior Secondary School, Kolkata (C.B.S.E. Board) in 1998.

COMPUTER PROFICIENCY

MS Office, Internet applications.

Working knowledge in ERP System -Far Vision.

Accounting Package like Tally ERP 9, Analyst, Expert, Ace. PERSONAL DETAILS

Father’s Name : Sri Murari Lal Kedia

Date of Birth : June 8, 1981

Gender : Male

Marital Status : Married

Nationality : Indian

Languages Known : English, Hindi, Bengali and Marwari Skills : Disciplined, Punctual, Hardworking, Ability to meet deadlines

(MANISH KEDIA)

Date:-

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