CA MANISH MENDIRATTA

ACA, B.COM (H)

Mailing Address: H.no. 406, Indra Vihar, Near GTB Nagar Metro Station, Delhi - 110009

+91-989*******

adn72i@r.postjobfree.com

CURRICULUM VITAE

CAREER OBJECTIVE

To become a part of progressive, growth oriented organization where my abilities and knowledge will be optimally utilized. I am looking for a challenging environment that encourages continuous learning, provides exposure to new ideas, and stimulates personal and professional growth. To Work in a dynamic environment that provides me a wide spectrum of experience and exposure and to serve the organization with positive attitude and efficiency. SYNOPSIS

A Chartered Accountant with exposure in Accounting, Indian Accounting Standards, Auditing (Statutory, Tax, Internal), Taxation (Direct and Indirect) for different reputed organizations.

Cleared CA CPT, PCC and Final with regular article ship and work responsibilities.

A team player with exceptional relationship management, communication, analytical and problem-solving skills.

Ability to work under pressure and enjoy the same and expertise to became knowledgeable on any issue and carry out the same effectively and efficiently

A well-organized professional with a systematic approach towards the job and taking corrective decisions to accomplish the desired results.

Been proactive and focused as a student and professional. Good analytical abilities and clear understanding of benchmarking and financial analysis.

EMPLOYMENT RECITAL

Nov 2016 – Till date Fans Asia Pvt. Ltd Finance Head July 2015 – Oct 2016 KPMG India (Gurgaon) Senior Consultant March 2013 – July 2015 S.S.Kothari Mehta & Co. Assistant Manager Currently working with M/s Fans Asia Pvt. Ltd as a Finance Head and has worked with KPMG & M/s. S.S. KOTHARI MEHTA & CO. in the taxation department handling the profile of corporate, international taxation and GST. Brief Profile

I have been majorly involved in the direct taxation and indirect taxation which includes assessment proceeding before the Deputy Commissioners of Income Tax, CIT(A), ITAT, Income tax returns of various companies, opinions, compliances, TDS return and international taxation and also gained some knowledge of transfer pricing. Further, I have been doing the compliance and advisory related work in relation to Goods and Service tax department (GST). Detailed profile - Nature of assignments handled

Advisory work

• Assisted in advising on various direct tax issues by understanding the facts, doing research, referring to the Act, Commentaries, examining relevant judicial precedents, exchange regulatory provisions and relevant tax treaties including preparation of memos/ opinion/reports and power point presentation.

• Some of the issues on which assisted in advising to client CA MANISH MENDIRATTA

ACA, B.COM (H)

Mailing Address: H.no. 406, Indra Vihar, Near GTB Nagar Metro Station, Delhi - 110009

+91-989*******

adn72i@r.postjobfree.com

o Advisories on withholding tax issues.

o Advising on direct tax implication arises due to non-filing of corporate tax return and tax audit report by the Indian company.

o Advising on the capital gain issues, TDS on reimbursements, waiver of loan etc.

Tax litigation work

• Handled the assessment proceedings of clients including coordination with client, research on relevant issues and preparation of submissions.

• Also involved in preparation of various replies to be filed before the tax authorities in respect of penalty, stay of demand, rectification, demand adjustment, appeal effect applications etc.

• Involved in handling the various level of appellate proceedings for clients

• Assisted in obtaining certificate for lower withholding of taxes

• Obtaining closure certificate for liaison offices.

Tax compliance work

• Independently handled/ involved in preparation and filing of corporate tax return of various clients

• Independently handled the TDS returns of client including revision of earlier returns filed

• Preparation of advance tax computation based on estimates

• Preparation of MAT certificates, 80IC certificates etc.

Goods & Service Tax Act (Indirect taxation)

• Knowledge of Goods and Service tax Act and have also analyzed the impact of GST on the company’s working in the bullion industry.

• Assisted in various queries related to my company in relation to advisory of GST like Dore imports, E-way bills etc.

• Knowledge of GST return filing procedure and following up the regular updates in relation to the GST.

MIS reporting

Experience in preparation of MIS reporting for the management of the company to track business operations and make decisions & business strategy and help improving the company’s performance in the short term and long term.

Special Audit u/s 142(2A) of I. Tax Act, 1961 (Direct Taxation) Special Audit (allotted by the income tax department) has been conducted by S.S.Kothari Mehta & Co. of seven clients including the special audit of Stockguru.India in which I have played a major role in completing the special audit of all these parties concerned. In all these I have been majorly involved as a Team leader along with other Senior Executives under the full guidance of Mr. H.P.Agarwal Sir.

Others

• Preparation and Filing of Return of Income of Foreign companies having permanent establishment in India, Corporate assessee, Individual, Trusts and NRIs.

• Assisted in tax related work like calculation of MAT calculation, Computation of Income, final tax liabilities etc.

• Issues related to international taxation and opinions on DTAA and treaty benefits available to the companies.

• Handled various foreign clients in obtaining lower TDS certificate from the income tax department. CA MANISH MENDIRATTA

ACA, B.COM (H)

Mailing Address: H.no. 406, Indra Vihar, Near GTB Nagar Metro Station, Delhi - 110009

+91-989*******

adn72i@r.postjobfree.com

• Preparation of standard operating procedure i.e. SOP of HCL Technologies Ltd in respect of direct tax compliance.

• Opinions on various issues to different companies on the tax planning.

• Article on Impact of Union Budget 2016 on the Oil & Gas Sectors in the Petrofed Journal. Articleship & post articleship training from A. Kay Mehra & Co till Sep 2012 where I got exposures into income tax, service tax, vat, audit, and tax audit etc.

ACADEMIC

2012(Nov) C.A. Final The Institute of Chartered Accountants of India 50.00%

2009 B.Com (H) Delhi University (Regular College) 55.00%

2006 XII CBSE 80.00%

2004 X CBSE 61.00%

Other Course

Completed 100 Hours Compulsory Computer Training under ICAI Regulation.

Pursuing Company Secretary Course and cleared CS (Executive) - with exemption in General & commercial law and Taxation.

Strengths

Achievement oriented with an ability to manage change with ease.

Proven strength in problem solving, coordination and financial analysis.

Strong communication, interpersonal, learning and organizing skills.

Ability to manage stress, time and people effectively.

Innovative, Positive attitude, enthusiastic, proactive and assertive. ITSKILLS

Possess knowledge of MS-Office (Word, Excel and PowerPoint).

Gained knowledge of Tally.ERP9

Webtel in relation to TDS

PERSONAL INFORMATION

Date of Birth : May 30, 1989 Age: 31

Father’s name : Mr. Tilak Raj Mendiratta

Language Known : English & Hindi

Marital Status : Married

Hobbies : Driving, playing cricket [Manish Mendiratta]

Contact this candidate