Manager Maintenance

S.N.RAI

919*********

adi281@r.postjobfree.com

RESUME

Summary

Adynamicprofessionalwithnearly17yearsofexperienceinIndirectTaxincludingServiceTax,SalesTax,VAT,EntryTax,WCT, AccountingAndCommercialmatterwithGSTRegime.

CurrentlyworkingasChiefConsultant–IndirectTaxwithV.P.Gupta&Company,Thecompanyisaleadingtaxfirmdealingin DirectandIn-DirectTaxes.Itwasfoundedin1990asapartnershipfirm nowhavingthestrengthofaround50professionals. ThefirmhasgrownupareputedtaxfirminIndiahavingitsownnetworksofAdvocatethroughoutIndia.

Excelentnumericalabilityandanalyticalmindtointerpretfactsandfigurescorrectly.

Expertinprocessinginformationanddata,maintainingrecordsandtabulation.

Welbuiltcommunicationandrelationshipsbuildingskils.

Organizationalskilsandabilitytomanagedeadlines.

ProfessionalExperience

V.P.Gupta&Company:Corporateoffice (May,2017toatpresent) WorkProfile:

HandlingSalesTax,EntryTax&WorksContractTaxmattersoftheCompanyintheStateofMadhyaPradesh,Rajasthan, UttaranchalandBihar

RegistrationwithSalesTaxDepartment

OveralChargescomingunderVAT/SalesTaxActintheStateofRajasthan,Uttaranchal,MadhyaPradeshandBiharlike Registration,depositingofTax,PreparationandsubmissionofReturn,ReconciliationofSalesTaxforthepurposeofsales taxassessment.

HandlingtheGSTmattersi.e.gettingnewregistrationandfilingthealreturnscomingunderGSTRegime. MBLINFRASTRUCTURESLIMITED,CorporateOffice (Oct,2015toApril,2017) Designation:Manager–IndirectTax

MBLInfrastructuresLtd,MBLInfrastructuresLtdislistedcompanyandengagedinexecutionofcivilEngineeringprojectswith specificationinroadsandhighways.Thecompanypossessesarichexperienceinroadbuildingandmaintenance.Thecompany hasinintegratedbusinessmodelforEPCandBOTprojects.

WorkProfile:

HandlingSalesTax,EntryTax&WorksContractTaxmattersoftheCompanyintheStateofMadhyaPradesh,Rajasthan, UttaranchalandBihar

RegistrationwithSalesTaxDepartment

OveralChargescomingunderVAT/SalesTaxActintheStateofRajasthan,Uttaranchal,MadhyaPradeshandBiharlike Registration,depositingofTax,PreparationandsubmissionofReturn,ReconciliationofSalesTaxforthepurposeofsales taxassessment.

PreparationofReconciliationStatement,ColectionandIssuingofStatutoryForms

AppearingbeforetheAssessingAuthorityforAssessment,Appealsandothersalestaxrelatedmatters.

Coordinationwithbranchoffices&siteofficesforroutinematters.

RegistrationservicetaxwithCentralExcise&CustomsDepartment.

DepositofTax&FilingofServiceTaxReturn.

AppearingbeforetheAuthoritiesforclarificationofqueriesraisedbythem. M/sOMAXELIMITED (Nov,2007toSept,2015)

Designation:Manager-Taxation

WorkProfile:

HandlingSalesTax,EntryTax&WorksContractTaxmattersoftheCompanyintheStateofDelhi,UttarPradesh, Rajasthan,Uttaranchal

RegistrationwithSalesTaxDepartment

OveralChargescomingunderVAT/SalesTaxActintheStateofRajasthan,Uttaranchal& MadhyaPradeshlike Registration,depositingofTax,PreparationandsubmissionofReturn,ReconciliationofSalesTax,forthepurposeofsales taxassessment.

PreparationofReconciliationStatement,ColectionandIssuingofStatutoryForms

AppearingbeforetheAssessingAuthorityforAssessmentandothersalestaxrelatedmatters.

Maintenance&CheckingofdataofEntryTax/WorkContractTax/ServiceTax,depositingofTax,Preparationand submissionofReturn.

Coordinationwithbranchoffices&siteofficesforroutinematters.

RegistrationservicetaxwithCentralExcise&CustomsDepartment.

DepositofTax&FilingofServiceTaxReturn.

AppearingbeforetheAuthoritiesforclarificationofqueriesraisedbythem. M/sV.P.GUPTA&Co.,Advocates&Solicitors (Aug,2007toOct,2007) Designation:Consultant–IndirectTax

WorkProfile:

LookingafterdirectandindirecttaxationmattersofEMAARMGFGroupofCompanies

Computation&DeductionofTDSonContractororSub-Contractor,ProfessionalConsultancy,Advertisement,etc.

FilingofTDSchalansandreturns.

IssuingandcolectionofTDSCertificates.

ObtainingSalesTax/VAT,WCT&ServiceTaxregistrationofGroupCompaniesindifferentstates.

Maintenance&CheckingofdataofVAT/WorkContractTax/ServiceTax.

DepositingofTax.

PreparationandsubmissionofReturn.

Coordinationwithbranchofficesforobtaininginformation/clarificationsasandwhenrequired.

AppearingbeforetheAuthoritiesasandwhenrequiredforclarificationofqueriesraisedbythedepartment. IndianRailwayCatering&TourismCorporationLtd (May,2003toJul,2007) AGovt.ofIndiaEnterprise,engagedinthebusinessofInternetTicketing,PackageTourism,CateringinTrains&Stations,Budget Hotel,ManufacturingofPackagedDrinkingWater“RailNeer”. Designation:Sr.Officer-IndirectTax

WorkProfile:

LookingafterAccounting,SalesTax/VAT,Excise,WCT,ServiceTax,IncomeTaxandothercommercialmattersofthe Company’smanufacturingunitofPackagedDrinkingWater“RailNeer”. SalesTax/VAT:

HandlingSalesTax,EntryTaxmattersoftheCompany’smanufacturingunitsofPackagedDrinkingWater“RailNeer”of14 statesincludingDelhi.

RegistrationwithSalesTaxDepartment

OveralChargescomingunderVAT/SalesTaxActof14Statesi.e.Delhi,Rajasthan,M.P,Haryana,U.P.,Punjab,Chandigarh, Uttaranchal,JammuandKashmir,Bihar,Jharkhand,WestBengal,Assam,Orissa)likeRegistration,depositingofTax, PreparationandsubmissionofReturn,ReconciliationofSalesTax,Colectionof‘F’Form,RoadPermitetc.

PreparationofReconciliationStatement,ColectionandIssuingofStatutoryForms(bothLocalandCentral)

ReconciliationofSalesTax,

AppearingbeforetheAssessingAuthorityforAssessmentandothersalestaxrelatedmatters.

Maintenance&CheckingofdataofEntryTax/WorkContractTax/ServiceTax,depositingofTax,Preparationand submissionofReturn.

Maintenance&CheckingofdataofVAT,depositingofTax,PreparationandsubmissionofReturn.

Coordinationwithsalesdepots,branchesandPlantforalroutinematters. Purchases:

HandlingalpurchasesofPlantsincludingrawmaterials.

Checkingandprocessingofsuppliersbilsforpayment.

PreparationandissuanceofDebit/CreditNotesfordiscrepanciesinmaterials/rates.

Guidancetovendorswithregardtocorrectbiling.

Accounts:

PaymenttoSuppliersandCreditors

CheckingandPassingofOverheadofOffice,FactoriesandBranch

Co-ordinationwithfactories&Branchregardingdailyaccountingpurpose,

Checkingofaltypesofvouchers,requestfortouradvance,requestforimprest,monthlysalaryofHeadOffice,Factories, Branches,etc.

Computation,DeductionofTDSonContractororSub-Contractor,ProfessionalConsultancy,Advertisement&Salary,Rentetc anddepositoftax.IssuingandcolectionofTDSCertificate. DeltonCablesLimited,NewDelhi (Feb,2000toApril,2003) Designation:Officer–IndirectTaxation

WorkProfile:

ObtainingRegistrationunderLocal&CentralSalesTaxAct.SalesTaxAssessmentandaltypeofliasioningworkwithGovt. AuthoritiesregardingSalesTaxMattersforDelhi&Haryana.

PreparationandSubmissionofmonthlysalestax&returns.PreparationofTax&filingofreturnsforH.L.A.D.T.(Haryana LocalAreaDevelopmentTax).ColectionandIssuanceofStatutoryDeclarationFormsi.e.‘C’,‘E-1’,‘F’,ST-35,ST-1underSales Tax.TosortoutSalesTaxbarrierproblemsofDelhi&HaryanaCheckPost.

HandledSalesTaxExemption/DefermentcasesoftheGroupundervariousschemesannouncedbythestates.

HandlingalpurchasesofPlantsincludingrawmaterialsandcheckingandprocessingofsuppliersbilsforpayment.

PreparationandissuanceofDebit/CreditNotesfordiscrepanciesinmaterials/ratesandprovidingguidancetovendorswith regardtocorrectbiling.

DeductionanddepositofTDSoncontract,consultancy,advertisement,etc

Preparationanddistributionofsalarytotheworkers.

Checkingandpassing/processingofstaff’sconveyance,tour,medicalbilsetc.

DeductionofP.F.&ESIandfilingofreturn.

AcademicCredential&TechnicalProfile

B.ComfromKurukshetraUniversity

WelacquaintedtoMSOffice(Word,Excel,PowerPoint)

ExposuretoERPenvironment(Taly,Oracle)

PersonalDetails

Address :H.No.260/F-10,MolarBandExtension,BadarpurBorder,Delhi–110044. DateofBirth :30thJune,1972

PresentCTC :Rs.8.40Lakhs

Language :English,Hindi

S.N.RAI

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