Bhagwan Prasad

RZ**P/**G, Gali no-**/*, Indra Park, Palam Colony

New Delhi – 110045

Cell no. - 095********

Residence:- 099********

Email: adll9e@r.postjobfree.com

Objective: To become an able and competent leader in professional & personal life through continuous learning adapting to new environment. To establish my self with an enterprise providing challenging & promising career and contemporary learning and give a scope to exhibit my inherent abilities. Enterprises with friendly ambience where I can share my knowledge and learn new things and where people are driven by attachment.

Organizational Experience

Since December 2017 working as a Senior Taxation Associate with Kelly Services Pvt.Ltd.A leading manpower and having Project in Mohan Clothing Company Pvt.Ltd knowns as

“Blackberrys ”By leading Readymade Garments in Retail Sector. Work Profile:

Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed .

Return Submission-GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all return using secure data network.

Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.

HSN/SAC code-Co-ordination with Purchases. And IT department maintain Item wise, service wise correct HSN/SAC code in RAMCO.

Consolidation of VAT Return as a whole monthly as well as annually and working for VAT assessment for various years.

Proper levy of tax, deposit of tax, Input tax credit, VAT/CST - Declaration Forms, their Utilization.

Ensuring proper compliances are done for – P.TAX, WCT & Entry Tax payment and VAT. E- Filing.

Resolve query related of Gst-Ewaybills.

Preparing GST details and provide to auditors.

Organizational Experience

Since January 2017 working as a Senior Account Associate with S.K Patodia (Choice Consultancy Service Pvt.Ltd).A leading Audit Firm and having Project in DFCCIL (Dedicated Freight Corridor Corporation of India Ltd.) By leading under Ministry of Railways to undertake planning & development and mobilization.

Work Profile:

Proper checking & Posting of accounting voucher.

Timely GL Scrutiny and Reconciliations.

To Ensure about periodic reconciliation of Debtors & Creditors and Ensure that all transaction recorded correctly in appropriate ledger and Cost Center etc.

To Ensure Bank Reconciliation on Monthly basis.

For preparing MIS as per requirement of Management.

To Ensure timely booking and reconciliation of inter Company transactions.

To Ensure Statutory compliance like data submission, issuance of Statutory/concessional forms and payments within due date.

Accurate and timely closing and reporting on monthly/quarterly/yearly basis.

To Timely booking of monthly expenses and their comparisons with past period.

To Proper monthly provisioning of expenses and analysis to keep proper justification if any variation.

To Mapping and controlling over expenses with TDS deducted/non deducted.

Preparing TDS/ Service Tax reconciliation monthly & submit to internal & Statuary auditor.

Reconciliation between Returns Balance and Books of Accounts

Maintaining the Statutory liabilities TDS, Service tax, VAT and timely deposit.

Preparing TDS Returns on quarterly basis.

To Work on GST workshop.

Other official work as per required by Management. From December 2014 to October 2016 worked as a Senior Finance Executive in Supply Chain Operation with Jasper InfoTech PVT. Ltd. (SNAPDEAL.COM), a leading E-Commerce online Company in India.

Work Profile:

Order management.

Vendor management.

Tracking payment and verification invoice.

Manage to monthly/yearly closing of financial records and posting end information.

Regular follow ups with merchants for time delivery of products, taking care of entire process of order fulfillment and coordinate with warehouse for the smooth functioning.

Update all documents on sales force. Provide documents.

Maintenance of Records of C From, and F forms

Preparing TDS reconciliation monthly & submit to internal & Statuary auditor.

Preparing D-VAT-51 and submitted in Sales Tax Dept.

To Mapping and controlling over expenses with TDS deducted/non deducted.

Preparing D-VAT-51 and submitted in Sales Tax Dept.

For preparing MIS as per requirement of Management. From June 2012 to November 2014 worked as an Taxation and Account Executive with CARREFOUR WC&C INDIA PVT.LTD, A leading Whole sale & Cash Carry Company in India.

Work Profile:

Computation of VAT/CST Input/output

Preparations of VAT/CST Tax Return and Tax Computation & filling.

Maintenance of Records of C From, and F forms

Preparing D-VAT-51 and submitted in Sales Tax Dept.

Preparing Utilization & Requisition C Form, F-Form.

Preparing Sale/Purchase resister (Form -30/31).

Calculate WCT in Delhi, Haryana, Jaipur & UP.

Preparing Waybills management as T2-form in Delhi, E-Sancharan/Form-38 in UP, VAT- 47 in Jaipur and E-Sugam in Bangalore.

Preparing waybills utilization details.

Timely submitted waybills to Sale Tax Govt. Department.

Raise Purchase order in Appliance/Hard goods & Textiles. From November 2009 to May 2012 worked as an Executive Accounts & Finance with USHA SRIRAM India Ltd,A leading Electronic Good Company in India Work Profile:

Computation of VAT/CST Input/Output

Preparations of VAT/CST Tax Return and Tax Computation & filling.

Maintenance of Sales and Purchase Register.

Maintenance of Records of C From, E-1/2 forms and F forms.

Maintenance of Stock Transfer/Receipts Register.

Resolving the Dept. queries during VAT Assessment and Audit.

Ensuring the law compliance in Vendor Invoices.

Checking the E-1and E-2 Documentation.

Computation of Service Tax Input and Output.

Service Tax Return Working

Reconciliation between Returns Balance and Books of Accounts

Maintaining the Statutory liabilities TDS, Service tax and timely deposit.

Preparing TDS reconciliation monthly & submit to internal & Statuary auditor.

Preparing D-VAT-51 and submitted in Sales Tax Dept.

Maintaining PF & ESI Register & timely deposit.

Preparing Utilization & Requisition C Form, F-Form & E-1 Forms.

Preparing Depreciation Schedule as per Statuary Auditors.

Other official work as per required by Management.

Accounting Fixed Assets as per both Income tax act & Company act.

Preparing Sale tax Assessment details as per desired VATO Officer. From February 2007 to October 2009 worked as an Assistant Executive Accounts with Godrej Agrovat Ltd, A leading FMCG Company in India Work Profile:

Payments Verification: Extensive checking of the vendor invoices.

Preparing Sales report with Area and salesman wise.

Preparing creditors/debtors and Bank reconciliation statement monthly.

Maintaining the Statutory liabilities TDS, Service tax and timely deposit.

All Expense booking timely and correct booking in Tally and MF-GPRO.

Preparing of Stock Register and analysis.

Preparing details of “C” Forms and “F” Forms and Analysis.

Reconciliation of Inter Branch.

Preparing vendor/customer payment/ receipt ageing report monthly basis.

Maintaining distributor wise sales report.

Academic Qualification

B.Com from Magadha University in 2005.

Pursuing MBA in Finance from Sikkim Mani pal University. IT Skills

Sound Knowledge of MS Excel and ERP based Accounting Software i.e. TALLY ERP 9.2, MF-GPRO . & RAMCO Capable of working in fully computerized environment. Personal Information

Father’s Name : L.B. Singh

Date of Birth : 10th February 1982

Linguistic proficiency : Hindi & English

Hobbies : Listen light Music in free time.

(Bhagwan Prasad)

09/07/2020

Bhagwan Prasad

Employee Code: 00196701

WHOMSOEVER IT MAY CONCERN

This is to certify that Bhagwan Prasad was an employee of Kelly Services India Pvt Ltd and was deputed at Mohan Clothing Company Pvt Ltd, at the position of SENIOR ASSOCIATE – INDIRECT TAX from 01/12/2017 to 22/05/2020. We wish Bhagwan Prasad success in all future endeavors. For Kelly Services India Pvt. Ltd.

Priyanka Ahluwalia

Director - Staffing Solutions

(Authorized Signatory)

Ref No: Relexp/2016/Sep/204

Relieving and Experience Letter

Date: 19-Sep-16

To,

Employee Name : Bhagwan Prasad

Employee ID : 6612

Department : SUPPLY CHAIN

Location : GURGAON

Dear Bhagwan,

We would like to inform you that you are relieved from the services of the company after close of business hours on 31-Aug-16.

We also certify that there are no dues pending at your end. Your employment information as per our records is : Current Designation: SENIOR EXECUTIVE

Date of Joining : 15-Dec-14

Date of Relieving : 31-Aug-16

We wish you the very best in all your future endeavors

(for) Jasper Infotech Private Limited

Santosh Rao

Director- Human Resources

Note: This is a computer generated letter and does not require a signature/acknowledgement.

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