Manager Accountant
Resume:
GAURAV KANOJIA
Chartered Accountant
Professional Summary
Competent and Resourceful Chartered Accountant having more than 4 years of expirience in Telecom & IT Companies, with excellent skills in handling Financial Reporting, Direct & Indirect Taxation. Deep insight into playing a strategic role by providing professional advice, aimed at minimising cost & maximizing profitability.
Work Experience
Specialist-Taxation (August 2019 to Present)
Vodafone Idea Limited-Ahmedabad, Gujarat.
Deferred Tax, Advance Tax, Minimum Alternate Tax Computation.
Income Tax Return Preparation of Parent Co. & Its Subsidiaries Co.
Tax Audit Report Preparation-Form 3CD.
Transfer Pricing Compliances-Preparation of 3CEB.
Income Tax Assessments-Documentaion & Submissions.
TDS Compliances Including TDS Return Filing.
Accounts Manager (June 2016 to July 2019).
Smartinfosys.net Prop. WebConnect Private Limited (Leading Website Development & Corporate Branding MNC)-Surat, Gujarat.
Finalization of Balance Sheet & Profit & Loss Statement as per IGAAP.
Goods & Services Tax Compliances including Filing of GST Returns.
TDS Compliances-Calculation, Payment of TDS & Returns Filing.
Calculation of Advance Tax & Payment thereof.
Export of Services Compliances under GST & STPI.
Calculation & Payment of Equalization levy.
Filing of Form 15CA & 15CB for making foreign Remitances.
International Payment Gateway & EEFC A/c Handling-Skrill, 2Checkout.
Cash Flow & Fund Flow Statement Preparation.
Labour Laws Compliance-Payroll, ESIC, EPF & Professional Tax.
Internship
Article Assisstant
Andros & Co.(A New Delhi Based Firm of Chartered Accountants having 19 Partners across India).
Statutory Audit- Analysis of Draft Financial Statements including notes to accounts, Scrutiny of ledgers, Debtors & Creditors Reconcilation.
Tax Audit- Preparation of Form 3CA, 3CB and 3CD reports, Ensure Compliance with TDS Provisions.
Computation of Taxable Income, Preparation & Filing of Income Tax Return Forms of Corporates.
Major Clients Handled in Tax Audit- Intex Technologies India Ltd., Rungta Irigation Ltd etc.
Achievements
Awarded with Star Performer of the Year 2017-18 by SmartInfosys.net.
Scored 77% Marks in Strategic Financial Management in CA-Final Exams.
Academics Details
Chartered Accountant from The Institute of Chartered Accountants of India, New Delhi in 2019.
B.Com from Indira Gandhi National Open University, New Delhi in 2014.
XII from Central Board of Secondary Education, New Delhi in 2010.
X from Central Board of Secondary Education, New Delhi in 2008.
Technical Skills
Proficient in MS-Office & having Exposure of ERP Packages-SAP, Tally, Busy, SITVAT, Ornate, TDS Sure & Webtel.
Skill Highlights
Ethics & Professionalism
Strong Analytical & Problem Solving Skills
Leadership & Teamwork
Integrity & Adaptabilty
Contact
Address:
A-41, BG1 Block, Opp U & V Market, Shalimar Bagh, New Delhi
Phone:
Email:
adekv4@r.postjobfree.com
LinkedIn id:
ca-gaurav-kanojia-8aa92615b
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