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Income Tax Senior Process

Location:
Kolkata, West Bengal, India
Posted:
December 27, 2023

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Resume:

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To work in a challenging professional environment wherein I can supplement my

theoretical knowledge with practical experience to make a meaningful contribution to the organization which can provide wide ranging exposure and sufficient responsibilities to further enhance my skills and knowledge. Skills

Oracle SBMS, SAP S4 Hana, Light house MS Office 2003, 2007, MS Power Point 100 Hr. computer training with ICAI.

Work History

Senior Process Associates

Indorama Venture GBS, kolkata

Proved successful working within tight deadlines and a fast-paced environment.

Gained strong leadership skills by managing projects from start to finish.

Demonstrated respect, friendliness, and willingness to help wherever needed.

Adaptable and proficient in learning new concepts quickly and efficiently.

Developed and maintained courteous and effective working relationships.

Skilled at working independently and collaboratively in a team environment.

Ø Handling Monthly MIS, Raw material Recon,

Ø Passing Closing entries, Freight Accrual, Updating monthly TB, P/L & balance sheet. Regular Quarterly & Annual Audit, Passing JV For closing entries.

Ø Preparing DR/CR note for Intercompany entities.

Ø IBOB Freights

Accounts Executive

MSP Steel & Power Ltd, Kolkata

Swapnil Dubey

B.com (H), CA Semi Qualified.

Liluaha, 711204

629*******

DOB- 26th May 1992

ad18vb@r.postjobfree.com

2018-03- 2021-11

2021-11 - Current

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Preparing financial statement and other annexure for standalone and consolidated financial statement as per IND AS. requirement

Handling Statutory during limited review and Yearly audit

Resolving query of Internal Auditor

Preparing Related party transaction for audit purpose

TDS Reco for Tax audit filing

Preparing Tax audit file and filing income tax return for companies and group companies before due date

Preparing Cost audit file and handling cost audit queries

Preparing Reconciliation of salary and other reconciliation for audit purpose

Preparation of monthly MIS in PPT for management purpose

Valuation of Investment as per DCF and Net Asset Method

.Ø Responsible for determining the cost of Production per Unit of Finished Product with Calculate the EBITA for each product division wise. Ø Prepare reply for all income tax Matters relate to Scrutiny u/s 143(2), Assessment order, Required information u/s 133 (6) with Tax Audit Annexure Account executive

Shetala Construction

Preparing yearly Balance sheet

Filling income tax return

Calculation of total investment made in project for Management information

Handling auditor query

Posting monthly entries in Tally

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Articleship Trainee

Sunil Kumar & Associates

Handled statutory audit work of Listed companies.

Fixed Assets verification & tax compliance

Income Tax return filing of various Pvt ltd companies

Preparation and filing of Tax audit report.

Articleship Trainee

S.S Kothari & Associates

Key responsibilities handled.

Internal of various companies

Statutory Audit

Stock audit

Production audit

2017-07 - 2018-02

2014-10 - 2017-06

2013-10 - 2014-09

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Education

Chartered Accontancy: Accounts, Taxation, Costing

Institute of Chartered Accountants of India

Ø CPT- passed entrance test with 59% marks in year 2010 Ø IPCC/Inter- passed the IPCC 1st group having 50% in Year 2013 and 2nd group in Year Nov’2015

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B.com:

City College of Business & Administration Calcutta University

+2 Commerce:

Maria’s Day High School with ISC Board

High School

Maria’s Day High School with ICSE Board.

Interests

Explore new opportunities to show my calibers.

Singing,

Ø Core interest in Physical fitness, Yoga

Swapnil Dubey

Place-Kolkata

Date-04.04.23

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2010-12 - 2013-10

2006-06 - 2009-06

2008-03 – 2010-03

2004-03 – 2008-03



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