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Manager Taxation

Location:
Ahmedabad, Gujarat, India
Posted:
December 10, 2019

Contact this candidate

Resume:

CA Birju Patwa(FCA)

M-***, Swaminarayan Park III, Swaminarayan City,

B/H G.B.Shah College, Vasna, Ahmedabad-382460

Phone No.: Mobile: 992-***-****, Landline:079-********

Email :ada1j6@r.postjobfree.com

Profile

Financial professional with extensive experience in accounting, auditing, taxation and finance. I am good team player, loyal, self-motivated and perform well under pressure & within the deadlines. Strives to succeed and exceed expectations. Leadership experience in both corporate and operating unit environments. Proven technical, problem-solving and leadership skills. Now seeking a new challenge where the skills and experience gained to date can be used to maximum effect

Key Skills & Core Strengths

Experienced in Taxation, International Taxation, Accounting, Auditing, Finance, Reconciliation, Budgeting, Budget variance analysis, cash flow analysis, management reporting and financial reports, monthly reporting skills and Accounts Payable/ Receivable skills

Computer proficiency with accounting soft wares e.g. SAP, Kitret, Tally accounting etc

Highly IT literate with experience in Word, Power point, Excel-Advance (Working knowledge of pivot tables)

I am a IT friendly and understand new systems and packages very quickly

I have good knowledge of SAP also

Academic Credentials

Professional Qualification:

Chartered Accountant (ICAI)

CA Final, Nov 2010 – 440/800

PE II, May 2007 – 302/600

P.E.I, May 2006 –262/400

Educational Qualification:

Bachelor of Commerce, H.L.C.C., Gujarat University, April 2008 –63 %

HSC, GSEB, March 2005 – 88 %

SSC, GSEB,March 2003–85%

Professional Experience

Nayan A Shah & Co

Period of Service : July 2011 to till date

Designation : Taxation Manager

Divya Bhaskar Group

Period of Service : January 2011 to June 2011

Designation : Head of Internal Audit Department

Parshwanath Co Operative Bank

Period of Service : August 2010 to 31st December 2010

Designation : Finance and Audit Officer

U.M.Jintanwala & Co (Chartered Acccountant)

Period of Service : July 2007 to July 2010

Designation : Article

June 2011 to till date

Mrunal N Shah & Co

Designation

Taxation Manager (Overlooking Direct Taxation and International Taxation work)

Responsibilities (Reporting to Partner of Firm)

Handling International Taxation work like DTAA, Transfer Pricing, Foreign Remittance Certificate

Transfer Pricing Audit and making Transfer Pricing Audit Report of many multinational companies

Handling Transfer Assessment and Transfer Pricing appeal

Working with clients and helping them to manage their transfer pricing risk

Handling taxation work of whole Adani group and other corporates

Preparation of Computation Statements and Income Tax Returns

Preparation of Computation Statements and Wealth Tax Returns

Handling work of Assessment Proceedings, Appeals and Legal Proceedings.

Handling statutory audit of Adani group and other corporates

Preparation of P & L, Balance Sheet & Cash flow along with variance analysis and commentary

Preparation of Quarterly TDS returns and submission

Preparation of Tax Audit Reports

Preparation of Internal Audit Reports

Verification of financial statements

Handling work of lower TDS certificates

Regulatory Compliances

Tax planning

Verification of Accounts and Scrutiny of Debtors and Creditors

Achievements

Tax planning

Efficient handling of Taxation and International taxation work

Managing team of 5

Gained good knowledge of SAP

January 2011 to June 2011

Divya Bhaskar Group

Designation

Head of Internal Audit Department

(Overlooking Auditing work)

Responsibilities (Head of Internal Audit Department)

Handling auditing whole Divya Bhaskar group

Handling Internal Control System

Preparation of Computation Statements and Income Tax Returns

Regulatory Compliances

Preparation of Monthly internal audit report

Monthly Billing Certificate

Monthly Classsified & Diplay classified Report

Monthly Physical Verification Report

Audit of All daily bank payments & cash payments

Daily follow up from my below team members.

Achievements

Efficient handling of Audit work

Managing team of 5

Gained good knowledge of SAP

August 2010 to January 2011

Parshwanath Co Operative Bank

Designation

Finance Officer

Responsibilities (Reporting to Managing Director)

Preparation of monthly reports and its submission to Reserve Bank Of India.

Control over all Payments and receipts from customers

Control over all payments and receipts from Agents

Control over all deposits and withdrawals

Preparation of bank reconciliation statement

Cash management and keep eye on each inwards and outwards of accounts

Preparation of weekly revenue analysis

Control over opening of saving and current accounts

Bank reconciliations and routine accounting activities

Finalise statutory accounts with coordination of auditors

Authorizing monthly payroll

Quarterly performance reporting to Board of directors

Financial Management

Achievements

Successfully implement control over inward and outward

Implement weekly cash flow reporting system

Successfully Reporting to Reserve Bank Of India

Always meet deadlines

July’07 to July’10

U.M.Jintanwala & Co

Designation

Article

Responsibilities (Reporting to Proprietor of firm)

Handling Internal Audits of various companies

Statutory Audits of various companies

Handling various Bank Audits

Preparation of P & L A/C, Balance sheet

Preparation of Bank Reconciliation Statements

Preparation of cash flow statements

Prepare Balance Sheet & Cash Flow statement on monthly basis.

Variance analysis

Reconcile all nominal and expense accounts

Project Finance work

Achievements

Successfully finish internal audits

Always meet deadlines

Career History

Client Base Services:

Industry

Name of Company

Business of Operating Container Handling Terminal and Container Freight Station Operations

Mundra International Container Terminal Pvt Ltd(Subsidiary of DP World Ltd, Dubai)

Chinese company which has set up project office in India to execute power projects in India

Shandong Tiejun Electric Power Engineering Co Ltd (Chinese Company)

Business of trading of various commodities

Adani Enterprises Ltd

Setting up a power project and generation of power.

Adani Power Ltd

Dealing in Fuel Oil & High Speed Diesel and all types of Petroleum other logistic operations for bunkering business.

Chemoil Adani Pvt Ltd

Manufacturing/refining, export and trading of edible oil, seeds and cakes, pulses and grains

Adani Wilmar Ltd

Development, Operation and Maintenance of Ports & Special Economic Zone

Adani Port & Special Economic Zone Ltd

Business of publication of news paper and allied activities

Sambhaav Media Ltd

Real Estate Business

Nila Infrastructure Ltd

Business of publication of news paper and allied activities

Divya Bhaskar Group

Provides services related to Warehousing, storage of goods, container freight station and allied services, logistics support

Empezar Logistics Pvt Ltd

Banking Business

Parshwanath Co Op Bank Ltd

Development and operation of mines

Adani Mining Pvt Ltd

Exploration and production of oil and natural gas in India and overseas

Adani Welspun Exploration Pvt Ltd

Business of trading & transportation of Natural Gas & Manufacturing of Compressed Natural Gas

Adani Gas Ltd

Pharmaceutical business

Unison Pharmaceuticals Pvt Ltd

Engaged in the business of Real Estate Development

Adani Infrastructure & Developers Pvt Ltd

Engaged in manufacturing of Flexible packaging material and trading in related items

Parikh Packaging Pvt Ltd

Business of providing Aviation services

Karnavati Aviation Pvt. Ltd

and Experienc

Special Achievements:

Worked as head of whole of the internal audit department of big group

I have efficiently handled work of multinational companies like Mundra International Container Terminal Pvt Ltd (Subsidiary of DP World Ltd, Dubai) and Shandong Tiejun Electric Power Engineering Co Ltd, a Chienese Company.

Managing team of 7 person

Efficient handling of Taxation and International taxation work

areer History and Experience

Personal Details

Date of Birth : 15th September, 1987

Sex : Female

Nationality : Indian

Language Proficiency : English, Hindi, Gujarati

Reference

1)CA CMA Hiteshbhai Shah

Managing Director of Navkar Institute

Contact No.:+91-982*******

2)C.A.Umesh Manubhai Jintanwala,

Proprietor of U.M.Jintanwala & Co. (Chartered Accountant)

Contact No.: +91-982*******



Contact this candidate