SRIDHAR BATHINI +91-897*******;+91-800*******

ad04ml@r.postjobfree.com:ad04ml@r.postjobfree.com

H.No: 24-744, Panchasheel Colony, Quthubullapur,Hyd

CARRIER OBJECTIVE

Seeking a challenging position in Finance & Accounts with a growth-oriented organization where my skills, experience will be utilized to their full potential. Dynamic personality, skilled in Finance & Accounts, Auditing, Exports, Imports, STPI, SEZ, Direct and Indirect (e-Invoicing)Taxation, Factory Accounts, Brabch Accounts, Tax Audit, Transfer Pricing, Cash Management and MIS Reporting (Accounts, Finance, Auditing, Banking, Income Tax, TDS, PF, Accounts Payable, Accounts Receivable, Budgeting, Payroll, Administration, Goods and Service Tax, Purchase, Stores, HR, Administration and Payroll together with past experience in VAT & Service Tax matters ) with highly successful track record. Have about 24 years of extensive experience.

PERSONAL STRENGTH

Committed to learning new products and processes.

Strategic planning, complex problem resolution and general management expertise.

Excellent business requirement understanding, able to come up with new ideas and improvements.

Problem solving oriented, good analytical interpersonal and negotiation skills.

Effective Administrator with high degree of success.

Ability to perform multitasking with effortless ease.

High level of interpersonal skills and integrity; solid team player -

HIGHLIGHTS ACROSS THE TENURE

Employer Name

Address

Duration (DD-MMM-YYYY)

Post / Designation

Duties / Nature of Work

Start Date

End Date

ANOO'S ELECTROLYSIS AND OBESITY PVT LTD

MASTER SAND LLP

AGASTI VENTURES LLP

Hyd

15-Mar-2021

Till today

Head of Finance & Accounts & Taxation

Finance, Accounts, Factory Accounts, Income Tax, TDS Transfer Pricing and Tax Audit.GST, VAT, CST, Service Tax, Import Export.

DQ Entertainment (International) Ltd.

Hyd

17-Oct-2017

11-Mar’2021

Manager – (F &A & T)

Finance, Accounts, Income Tax. TDS, GST, VAT, ST, Export, Payroll & Auditing

IVRCL Ltd.

Hyd

24-Dec-2010

16-Oct-2017

Dy. Manager - (F & A & T)

Finance, Accounts, Direct & Indirect Taxation, Auditing

JMC Projects (India) Ltd

Hyd

16-Jun-2008

23-Dec-2010

Asst. Manager - (F & A & T)

Regional Finance & Accounts Coordinator, Taxation & Auditing,

Madhucon Projects Ltd

Hyd

26-Sep-2005

14-Jun-2008

Asst. Manager - (F & A & T)

Finance & Accounts Coordinator, Director Indirect Taxation, Auditing

NCC Ltd

Hyd

02-Apr-2004

23-Sep-2005

Sr. Asst. Accounts

Project Finance &Accounts Coordinator, Taxation & Auditing

Model Chit Corp. Ltd

Hyd

03-Jan-2001

01-Apr-2004

Asst, Manager (F&A)

Branch Accounts

Deepika Chits & Finance Ltd

Hyd

03-Jun-1994

31-Dec-2000

Branch Accountant

Branch Accounts

DETAILS OF WORK EXPERIENCE

Company : DQ ENTERTAINMENT (INTERNATIONAL) LIMITED, Hyderabad

Duration : From 17th Oct’2017 to 11th Mar’2021

Designation : Manager – (Finance & Accounts).

Professional : Direct and Indirect Taxation, Finance & Accounts.

Job Description : Income Tax, TDS, Transfer Pricing, GST, Service Tax, VAT other Tax Related.

REPORTING TO VP _- Accounts

Approval of Monthly Budget, Payment Advises..

Verification of production and distribution Bill and corresponding for passing of Bills

Registration with SEZ / STPI for raise the Export/Import Invoice ( Services / Goods)

Submit the Softex form through online portal to SEZ/STPI authorities. (hyd.stpi.in for STPI, sezonline-ndml.co.in for SEZ) before 30 days from the date of last invoice raised during the month.

Submitting the Softex form through online for verification / approval SEZ/STPI authorities certify the Softex forms with Digital Signature by Authorized Officer of SEZ/STPI.

Submission of the Certified Softex form,invoices to respective Authorized Dealer Bank (AD Bank) within 21 Days. AD Bank will lodge the Softex / bills.

On the receipt of funds from customer, square off the export remittance against export outstanding which is already showing in AD Bank as export outstanding of Softex / Bills

To control overall Bank Accounts i.e banking payments received and timely disbursement of payments to suppliers

Ensure reconciliation of Bank accounts and other accounts; Participate and provide the information for external and internal audits. Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.

Filing of MPR (Monthly Performance Report) - on or before 05th of next moth

QPR (Quarterly Performance Report) – on or before 15th

APR (Annual Performance Report) – within 60 days of FY close.

Verification of Salary Statement, Supplier Bills, Aggregate Suppliers Bills, Local Purchase Bills, Contractor Bills, Consultancy Bills, Mess Bills, Electricity, Telephone, Water and Other Bills with Purchase Orders, Work Order and Agreements

Supplier Invoices approval as per support documents of stores INDENDANT/GAIR/PO

Approval of Constancy production bills as per WO/MEASUREMENT SHEET.

Hire equipment RA bills accounting as per WO/DIESEL ISSUE FROM STORES

Tour Advances/Purchase Advances/Salary Advances data entry & follow-up

Book Keeping and filing the cash/bank/journal vouchers with chronological numbers

Accounting All Project Expenditure with allocation to proper account heads

Arrange cash for Project expenses taking into account proposed expenditure

Coordination with project manager and other departments

Handling full-fledged accounts at projects

Any specific job assigned by the Reporting Authority / Management from time to time.

Approval of monthly Salary/PF/Income tax/ TDS / GST statements

Ensure accurate and timely updating/posting the transaction; Monitor month-end reports, schedules, payments and receipts.

Hands on experience on Direct and indirect taxation, filing of returns quarterly, annually related to TDS, PF, ESI, GST, PT and other Payments.

Collection of Tax Invoices, WCT and T D S certificates.,

Reconciliation of Projects/RO’HO books of accounts (Monthly/Quarterly)

Verification of monthly stores closing stock values

Monthly joint Physical verification of movable assets, stores stock with stores in-charge

Maintaining Assets Register with date of Asset usage for depreciation calculation

Verification of monthly liability statement with age-wise analysis

To supervise monthly: Profit & Loss Account, Balance Sheet & Comparison against Budget.

To control overall Bank Accounts i.e banking payments received and timely disbursement of payments to suppliers

Ensure reconciliation of Bank accounts and other accounts;

Participate and provide the information for external and internal audits. Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.

Manage statutory obligations and deal with statutory authorities professionally and build a rapport with them.

Income Tax, Tax Audit, Transfer Pricing & Tax Deducted Source (TDS):

Successfully applied the Income Tax Pending Cases under Vivad Se Vishwas Scheme

Successfully completed the Income Tax Assessments from 2010 to 2018.

Scrutiny the Income Tax Assessment Orders from 2007 to 2018, raised the rectification request u/s. 154 Orders and successfully received the Income Tax Refunds up to 2018-19

All taxation matters relating to Compliance, Litigation, and Advisory concerning Direct Taxes, including Corporate Income Tax, Transfer Pricing, DTAT, TDS Administration, and Employees Taxation etc.

Calculation, estimation, and payment of Advance Tax, and Self-Assessment Tax; preparation of Tax Provisions and related Accounting Entries.

Transfer pricing and international taxation related compliances providing support to the team working on various international taxation and transfer pricing matters.

Tax Audit - Compilation of data required by Auditors for annual Tax Audit;

Finalisation of MAT audit report.

Foreign Remittance Certification Co-ordinating with Internal teams and Consultants for obtaining necessary Certification for making foreign remittance; Preparation and Filing of Form 15CB

Preparation of Tax Computation of Income, and Filing of Corporate Income Tax Return.

Preparation of working/ details for Tax Assessment and Appeal Orders;

Preparation & submitting the information relating to Intimation u/s.143 (1)/Scrutiny notice u/s. 143(2)/Notice u/s.148/notice u/s.245/Inquiry u/s.142(1)/defective notice u/s.139(1)/demand u/s.156 “Search and survey operations’ u/s.132(1)

Compilation and preparation of Tax Appeal related submissions.

Prepare and submitting the information relating to AO/TPO/DRP/CIT/ITAT (Appeals)/High Court matters and coordinate with consultants.

CIT (Appeals) u/s.246A to 251 in Form –35 (Rule-45), Grounds of Appeal and Statement of Facts & Others

ITAT (Appeals) u/s.252 to 255 Form No. 36 (Rule 47(1), Grounds of Appeal order of CIT (A) and Form No. 35 verify at the time of online filing of Appeal.

Represent the company in Assessments and Appeals at the AO/TPO/DRP/CIT/ ITAT(Appeals).

Successfully completed the prosecution notices u/s.276B.

Research complex Tax theory/ literature/ tax laws, and provisions, and apply them to specific needs.

Determine all Information required to ensure complete & accurate Tax Assessments and Tax Compliance procedures; formulate a plan to gather and communicate information; and ensure necessary actions.

Efficiently and effectively liaison with the concerned Tax Departments and tax Authorities for timely completion of assessments, appeals, and pursue Refund Orders.

Ensure overall, efficient Tax Administration; and timely delivery of all tax work, and provide timely and high-quality Internal Advisory Services relating to all Direct Taxes and Transfer Pricing matters.

Preparation of all MIS relating to Direct Taxation/

Application for Lower TDS Certificate -Compilation of data required by Consultants for applying Lower TDS Certificate for the Group Companies; Collection & Verification of T D S, T C S Certificates.

Effective TDS Administration - appropriate deductions and timely deposit of the deducted tax with the government; and timely filing of TDS Returns.

Verification of Group Companies remittances and payment of TDS on Salaries ( Sec - 192), Contractors & Subcontract (Sec.194C), T D S on Rent, Royalty and Machinery Rent (Sec.194I), T D S on Service and Consultancy(Sec.194J) and TDS on payment to non resident (Sec – 195).

e-filing of Quarterly Return Form No.24Q, 27Q & 26Q every quarter.

Calculation of Employee TDS and deduction the TDS from salary on monthly basis.

Preparation, verification and Issuing the of TDS Certificates of Form No.16 & 16A

Complying with Notices received from TDS Department

Preparation and Ensuring of Contingent liability and Litigation report on Quarterly basis.

Goods and Services Tax:

Successfully completed the GSTR – 9 & 9C Annual Return for Audit Certification 2017-19.

Successfully received the GST Refund Orders up to Dec’19 and received the refunds.

Successfully completed the Tran – 1 audit of Service Tax & VAT Department.

Application for GST Registration as per FORM GST REG-01 and Collection the GST Registration Certificate of FORM GST REG-06

Applied the Letter of Under Taking for export Goods and Services for “0” rated supply.

Implementation to generate an e-Invoice on IRP (Invoice Registration Portal)

Implementation of New Returns of FORM GST ANX-1 (Annexure of Supplies) and FORM GST ANX-2 (Annexure of Inward Supplies)

Verification of GST Work Orders, Purchase Orders, Invoices, Debit Notes, Credit Notes, Entries, HSSN/SAO codes and GST Tax Rates in Accounting and Billing Packages.

Updating the classification of Goods as per HSN (Harmonised System of Nomenclature) code and Services as per Services Accounting Code (SAC) in accounting, Inventory, and billing package’s

Preparation & filing of GSTR-1, which contains details of all outward supplies made; and GSTR-3B which is a monthly self-declaration of outward supplies, GST on Reverse Charge Mechanisam, input tax credit availed and taxes paid.

Finalise the GST Outward Supplies (Export/Imports/Domestic/Reverse Charge/Other bills) liabilities and ITC of Inward Supplies along with the payment of amount of GST Tax liability.

Preparation and generating of GST e-way bills (Form GST EWB-01).

Reconciliation of GSTR 1 V/s GSTR-3B and GSTR-3B V/s GSTR-2A and issuing the Debit notes and Credit notes.

Preparation and filing of GST Refunds (RFD-01), attending the hearings and received the GST Refunds.

Preparation and filing of GSTR – 9 & 9C Annual Return Information for Audit Certification.

Co-ordinate with Clients, Suppliers for rate variations Claims of VAT and Service Tax V/s GST Tax Rates.

Preparation of GST MIS Reports and Co-ordination with internal Audit dept. & Tax consultants for litigation matters

Co-ordinating with Statutory Auditorsand Internal Auditors ( BDO, Prasad & Prasad Co, Deloitte & Chaturvedi Partners), submission of required information for Quarterly and Annual Accounts and Tax Audit..

Service Tax :

Successfully Closed the Service Tax Pending Cases under Sabka Visvas (Legacy Dispute Resolution) Scheme’ 2017 (SVLDRS)

Successfully completed the A G audit, DGCEI Audit and Regular Audit from 2006 to Jun’2017

Successfully completed the Service Tax Refund and received the refund up to Jun’2017

Collection and review or information required to be submitted to Service Tax Department on particular reference in the form of Notices.

Prepare and Guide the Implementation of Service Tax Reverse Charge mechanism program

Reviewing the Actual Service Tax liability on continuous basis duly reconciling with Books of Accounts vis-vis Payment of service tax on provisional basis every month and adjusting the excess/shortfall against CENVAT Credit and reporting the status to higher authorities on Monthly Basis.

Value Added Tax :

Successfully completed the VAT & CST Assessments up to Jun’2017.

Successfully completed the VAT in Works Contract Audits and get refund.

Revised Returns in Form VAT213 (if required)

Maintenance of way bill register, C Form Register, G Form Register

Obtaining the statutory forms from the department and issuing to the vendors

Follow up on collection of WCT Certificates from clients

Preparation of documents for completion of assessments

DETAILS OF WORK EXPERIENCE

Company : IVRCL LIMITED, Corporate Office, Hyderabad

Duration : From 24 Dec’2010 to 17th Oct\2017

Designation : Dy Manager – Finance & Accounts.

Professional : Direct and Indirect Taxation, Finance & Accounts

Job Description : Account Co-ordinator (Regions) HO & Direct & Indirect Taxes.

REPORTING TO SVP _- Accounts

Service Tax : -

Compliance of Service Tax Provisions:-

Registration of new services with Service Tax Dept on line from time to time

Updating the New Sites information in Service Tax Dept web site on monthly basis through on line in respect of new projects taken up by the Company.

Collection and review or information required to be submitted to Service Tax Department on particular reference in the form of Notices.

Preparation and online filing of Service Tax Half Yearly Returns in respect of IVRCL, JVs and other sister concerns

Prepare and Guide the Implementation of Service Tax Reverse Charge mechanism program

Reviewing the Actual Service Tax liability on continuous basis duly reconciling with Books of Accounts vis-avis Payment of service tax on provisional basis every month and adjusting the excess/shortfall against CENVAT Credit and reporting the status to Higher authorities on Monthly Basis.

Collecting of Receipts, Turnover and Cenvat information from all sites for Service Tax remittance and arriving the service tax liability based on the information and arriving the amount of CENVAT credit to be utilised during the month – putting up service tax remittance proposal to higher authorities for approval.

Consolidating of CENVAT Credit Invoices received from taxable sites on monthly basis

The aspects covered Tax applicability, categorization, computation of CENVAT and input credits taken and with all necessary documentary evidences & registers.

Payment of invoice amount to subcontractors to be monitored to avail CENVAT credit on the basis of payment done to them for availing of CENVAT credit.

Tracing of Cenvat credit that was not reported and not accounted in CENVAT account by sites and availing the same after review.

Periodical review/Reconciliation of Cenvat Input services.

Preparation of service tax Claims for submitting to clients by the sites.

Internal Audit : Preparation, participation and salvation of Deloitte and Chaturvedi Auditors in Service Tax Audit on Quarterly basis.

Finalising the Service Tax actual liabilities as per Books of Accounts for filing of Half Yearly Returns and putting up the returns for higher authorities one week in advance for necessary approvals.

Maintaining the CENVAT Credit account based on the input data received from various sites and corporate departments and monitoring the utilisation of CENVAT Credit and carry forward of the un availed CENVAT Credit in the Service Tax Returns.

Preparation & submission of site wise Service Tax Claims (along with proof of remittance) to Regional Offices and ensuring that claims are submitted to Clients and follow up for release of Service Tax Claims

Maintenance of Service Tax related Sub Ledgers and reconciliation of the sub ledgers on continuous basis and keep ready for scrutiny by Statutory/Internal Auditors on quarterly basis and for Annual Accounts.

Co-ordinating with Statutory Auditors, Internal Auditors (Deloitte & Chaturvedi), submission of required information for Quarterly and Annual Accounts and Tax Audit ect.

Preparation and submission of MIS on monthly basis regarding Service Tax.

Maintaining the status of pending cases at various forums and updating the same from time to time and providing similar information to Statutory Auditors.

Reviewing the client work orders as well as sub contract work order issued at sites, Regional Offices and Head Office and advising the concerned on Service Tax aspects.

All other works to be assigned from time to time by higher authorities and works required to be carried out by other staff of Service Tax Dept., in their absence.

Successfully completed the A G audit and Regular Audit from 2006 to 2017..

VAT:-

Timely Preparation & filing of VAT 200 & 200A (monthly) returns & making of payments

Availing of Input Tax Credit and proper Utilization of the same

Revised Returns in Form VAT213 (if required)

Maintenance of way bill register, C Form Register, G Form Register

Preparation of cost effective statements for opting the suitable indirect tax scheme

Coordinating with Commercial Tax Offices

Attending of CT audits and getting the assessments done

Obtaining of VAT/CST Registration Certificates for opening Depots/Branches in various States.

Accounts Coordinator–(Hea-Off): (Accounting Controls, Systems, Procedures, Updating & closing:

To ensure the completion of inter site reconciliation

To ensure monthly Accounts and Stores data from RO to HO

To ensure the updated version of Stores & Accounts package is followed by all the Sites

To ensure the receipt of vouchers from Sites/RO/DO to HO.

Periodical Site/RO visits, training & sharing of Knowledge for the improvement of operational efficiency.

Controls on payments/WO/PO and verify & scrutiny of accounts.

Ensure the receipt of R A Bills Vs. Paid quantities reconciliation from Sites.

Ensure the receipt of Major material reconciliation from all the Sites and verification.

Compliance with Contract Terms & Conditions.

Lease accounting of Capital & Operational Lease.

Follow up with regard to Statutory/Internal/Tax audit.

Scrutiny of vendors accounts with respect to PO/WO and PCA

Scrutiny of Long outstanding balances and Major Suppliers, Contractors, Sub-contractors reconciliation.

Review of action plan for the closed Sites including SD & Other Deposits

MIS: -

Ensure timely receipt of information on Book debts, Closing Stock & WIP and verification.

Review of Monthly P&L, B/S, PCA Vs Actual,

Follow up for the over dues/BGs from Clients in time with all the Sites.

Report on the exceptional nature of issues to RFCs.

Statutory Compliance: -

To ensure the completion of inter site reconciliation

Follow up for timely receipt of information on Service Tax, TDS & VAT, and Fixed Assets documents.

Ensure timely receipt of PAN Nos.

To establish and improve Direct and Indirect Tax saving methods.

To follow up for the timely collection of WCT and IT TDS Certificates.

Preparation of Tax Audit Report

Preparation of Tax Computation

Ensure timely receipt of information on Insurance, Bank Guarantee and other statutory issues.

DETAILS OF WORK EXPERIENCE

Company : JMC Projects (India) Limited, Hyderabad.

Duration : From 16th Jun’ 2008 to 23rd Dec’2010

Designation : Asst. Manager (F & A).

Professional : Regional Co-ordinator (Finance & Accounts) & VAT – Andhra Pradesh

REPORTING TO AVP _- Finance

Regional Co-ordinator – (Finance & Accounts)

To support management, finance team at site and Head office.

To ensure projects are working smoothly and observing requisite commercial prudence.

Focus on cost, controls and compliance

To ensure control estimate is in place and operational financial progress of the project is in line with the plan

Co-ordinate with clients for client billing and Trade Receivables

Training and development of team members

Project cost review and analysis

Drive variance analysis

Review cash accounts and control expenses

Review project accounts on concurrent basis

Review monthly MIS reports and perform Senior Management Presentations

Report uncertified billing and outstanding receivables to HO

Review and finalize the outstanding liability for closed jobs

Assist in ERP implementation and enhance understanding of site accountants

Ensure statutory compliance related to Income tax TDS, WCT from sub-contractors, Provident fund, ESI, Professional Tax and Service tax

Support to Direct and Indirect tax function

Work out billing and collection

Compile yearly budget

Co-ordinate with internal auditors, statutory auditors for finalization of accounts on monthly, quarterly and annual basis

Train and develop Accountants/Senior Accountants

Monitor receivables, stock and liability

Review commercial aspects of projects and recommend improvements

Ensure timely receipt of PAN Nos

Value Added Tax:

Compile yearly budget

Review commercial aspects of projects and recommend improvements site

Obtaining the statutory forms from the department and issuing to the vendors

Follow up on collection of WCT Certificates from clients

Preparation of documents for completion of assessments

Attending Sales tax Assessments.

Attending personally for the sales tax personal hearings.

Obtaining Sales Tax Registrations wherever necessary

Organize awareness meetings at project level in connection with new amendments in sales tax.

Participation in internal review meetings of Indirect Taxation Department.

Coordination with consultants regarding preparation of Annual returns & VAT Audits.

Successfully completed the VAT in Works Contract Audits for the year 2005-2006 & 2008-2009 under Rule 17 1 (e) and get refund.

Verification of data collected from various projects, consolidating and finalization of VAT & Entry Tax returns monthly, Quarterly and filing of the returns in time.

DETAILS OF WORK EXPERIENCE

Company : Madhucon Projects Limited, Hyderabad.

Duration : From 26th Sep’ 2005 to 14th Jun’2008

Designation : Asst. Manager (F & A).

Professional : Finalisation of Accounts, PF, VAT, TDS, Income Tax and Service Tax.

REPORTING TO D G M (F&A)

Finalisation of Accounts:

Verification of Cash, Bank and Journal Vouchers of all sites and Head Office

Reconciliation of turnover, provisional entries, closing WIP & Stocks

Obtaining the details of investments and ensuring proper accounting

Ensure and Co-ordinate Intercompany and Inter site reconciliation with site In-charges at HO

Lease accounting of Capital & Operational Lease.

Ensuring proper accounting of sale of assets/investment and scrap

Preparation of depreciation schedule as per the Companies Act & IT Act.

Data restore & back up of focus data & maintenance

Assistance for Preparation of periodical financials.

Providing information for sales tax and income tax purpose

Providing any other accounting required by other Dept. / Management.

Verification of Trial Balance and Client RA Bills.

Preparation of periodical Site/Project wise income, expenditure and profitability statement and related schedules.

Finalization work relating to preparation of Annual financial Statements

Providing information to Tender Department for Audit Certificates.

Attending to Audit Queries for quarterly and annual accounts finalization

Preparation of Tax Audit Report

Preparation of Tax Computation

Providing information to Taxation and legal department as per their requirements.

Co-ordination with insurance in charge and update the insurance details in fixed assets module. -

Accounts & Finance:

Managing the timely preparation & maintenance of statutory books of accounts and financial statements viz. P&L Account, Balance Sheet, Annual Reports and Subsidiaries in compliance with time & accuracy norms; preparing consolidated reports there from, with Schedules, Consolidation and Reconciliation of Group Companies Books of Accounts.

Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysing the expenditure on a monthly basis to control expenses; overseeing the project accounts, finance & administration.

Conceptualizing, implementing and supervising general ledger and financial reporting processes and on time compliance of accounting standards; establishing documented systems, policies, desk manuals and procedures in finance and accounts & ensuring implementation of accounting controls.

Financial Management:

Preparation of Project wise Budgeting/Cost Analysis vis-a-vis actual & variance analysis and HO Investment on regular basis and updating the same to higher management.

Screening new projects, conducting feasibility studies & preparing project status reports during each operational phase to determine the financial viability of new ventures; projecting cash flow & growth opportunities.

Auditing/Taxation:

Managing the complete planning and management activities for ensuring completion of Statutory, Internal, Tax, Service Tax and Excise Audit, ESI & PF within time and Cost Budget; liaising with government departments, Head Office, Commercial Banks, Auditors, Government & regulatory authorities for obtaining necessary sanctions; ensuring fulfilment of all requisite formalities, preparation of papers/ documents for effective funding, overdraft facilities, bank guarantee & loans.

Ensuring timely arrangement of required data for assessment and filing of direct & indirect tax returns, corporate taxation (income tax, fringe benefit tax, service tax & VAT) in compliance with Statutory Tax Acts.

Coordinating with Auditors and reverting to accounts related issues, finalizing Tax Audit; evaluating internal control systems / procedures with a view to highlight shortcomings and implementing necessary recommendations; conducting internal audits, Inventory verification & management & reconciliation, checking wages bills with reference to fitments.

Budgeting/Costing/ MIS:

Formulating monthly budgets and conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions in coordination with Project Managers.

Supervising the preparation of MIS reports related to Payables and Service Tax, generating quarterly reports for capital commitment and related to balance sheet, preparing and submitting monthly and yearly reports to STPI; handling queries related to creditors, vendors reconciliation & coordinating with commercial & stores department for solving issues related to suppliers.

Fund Management

Handling the daily cash & bank transaction and collating the feedback to the head office; liaising with bank and all related bank works; maintaining cost records for raw materials, WIP, capital & finished goods, ensuring their accurate valuation & transferring technical knowhow.

Income Tax:

Verification of Group Companies remittances and payment of TDS on Salaries ( Sec - 192), Contractors & Subcontract (Sec.194C), T D S on Rent, Royalty and Machinery Rent (Sec.194I), T D S on Service and Consultancy(Sec.194J)

E-filing of Quarterly Return Form No.24Q & 26Q every quarter.

Issue of TDS Certificates Form No.16 & 16A. Verification & Collection of T D S Certificates.

Preparation of Tax Audit Report and computation of Total Income of 18 Other companies and uploading and filing of Annual Return.

Service Tax:

Registration of Service Tax of Group Companies form no. ST – 1.Verification of Group Companies Service Tax statements and payment of Challan No.TR-6 every month and filing of half yearly Return form no. ST - 3

Fringe Benefit Tax:

Verification of Group Companies Fringe Benefit Tax statement and payment FBT Challan every Quarter and filing of Annual Return

Labour Licences:

Registration and renewals of Labour licences and A P Shops & Establishment.

Provident Fund:

Verification of Group Companies remittances of Provident Fund statements and payment of Challan No.1 to 22 and filing of monthly return Form No.12 and filing of annual return form 6A & 3A.

DETAILS OF WORK EXPERIENCE

Company : Nagarjuna Construction Company Ltd, Hyd.

Duration : From 2nd April’2004 to 23rd Sep’ 2005.

Designation : Sr. Asst.(Accounts).

Professional : Accounts Payable, Accounts Receivable,

Contact this candidate