MANOJ KUMAR SINGH

adof53@r.postjobfree.com

+91-882*******

E-111 JANAKPURI SAHIBABAD GHAZIABAD -201005

PASSPORT No.:- J6031595 (PLACE OF ISSUE:-GHAZIABAD)

Core Competencies

Indirect & Direct Taxation Accounts Finalizations Accounts Payable Implementation of Financial Planning Audit Facilitation MIS Inter-Company Reconciliation.

Career Summary

CA - Inter offering over 11+ years of experience in Direct and Indirect Taxation, finance, accounting, auditing, MIS Reports, budgetary control and cost control management.

Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures & Statutory enactments with the ability to relate theory with practice.

Strong analytical skills.

Good relationship management & negotiation skills in liaising with taxation authorities, financial institutions and other interested stakeholders.

Handling a team of 7+ members, evaluating work performance and reporting to management.

Educational Credentials

Qualification

University/Institute

Year

CA-Inter

Institute of Chartered Accountants of India

2011

B.Com

Chaudhari Charan Singh University, Meerut

2007

WORK EXPERIENCE

1. FLOWMORE LIMITED. Jan.2015 to Present.

Job Responsibilities: -

Responsible for GST implementation, ensure proper Tax Due Diligence.

Assisting in structuring the Transaction from Tax optimization perspective.

Handling of GST Audit and representation related thereto.

Finalization of GST Annual Return (GSTR-9 & 9C).

Filing GST Returns, Supervise Reconciliation between GSTR1, 2B and GSTR3B filed by the Company vis a vis the annual return/audit report.

Supervise Reverse charge reconciliations prepared by the Company on RCM payments declared in tax returns vis-a -vis GL's as per books of accounts.

Supervise Reconciliation between input GST claimed by the Company vis a vis the GSTR2A available on the GST portal.

Drafting replies to show cause notice on various issues and represent before tax authority.

Manage assessment/ appeal before the various tax authority related to Indirect tax.

Manage relationship with outside tax consultant, tax authority and others interested stakeholders.

Handling GST internal as well as statutory audit and resolving the queries raised by our auditors.

Engage in assessment procedure under Sales Tax of various states and excise audit and preparing Indirect Tax Reconciliation Statement for Financial as well as Cost Audit purpose.

Review of Monthly TDS payable and payment of TDS Liability, preparing data for quarterly TDS Return filing.

Reconciliation of 26AS with books of accounts, arranging information for income tax return and tax audit report.

Generation for Form 15CA & arranging for Form 15CB in case of foreign remittance.

Drafting reply of income tax notices and arranging information for income tax assessment on timely basis.

Preparation of financial statement, vendor’s reconciliation, MIS Reporting.

2. LEROY SOMER MOTORS PVT LTD Oct.2010 to Dec.2014.

(A division of Emerson Electric Co (I) Pvt. Ltd. as an Assistant Manager Accounts & Finance)

3. MAP & ASSOCIATES March 2007 to Sept. 2010

Job Responsibilities: -

Conducting internal and external audit of many manufacturing and trading concerns.

Finalizing the physical stock verification report, physical assets verification report and non -moving/obsolete stock/asset report.

Maintained various books of accounts and assist in finalization of accounts periodically in compliance with accounting standards.

Maintain statutory registers, Fixed Assets and stock register, accounting of expenses, adjustments, sundry creditors and debtors’ reconciliation.

Manage income tax compliance including filing of income tax return of various assesses.

Finalization of monthly TDS Liability and tax depositing and filing Quarterly E-TDS Return.

Managing Service Tax Compliance including finalization of monthly service tax liability, filing service tax return and maintaining documents.

Finalization of monthly VAT Liability & monthly VAT Input Credit and filing of Monthly & Yearly VAT Return and Dealing with the Department.

Actively engage in assessment procedure under UP VAT and filing sales tax returns, issues/submits various Sales Tax Forms and liaison with Taxation Authorities.

4. ALLIED UDYOG LTD June 2006 to Feb. 2007

Strengths and Weakness

Strengths

Weakness

Positive Attitude

Self-Motivation

Solution Oriented Approach

Equipped in changing environment

Accepting any challenge/work

Easily belief

Taking initiatives

Accepting responsibilities

Personal Details:-

Date of Birth : 13th July, 1985

Father Name : Ramanand Singh

Nationality : Indian

Linguistic Proficiency : English and Hindi

Hobbies : Reading Books/Swimming

Marital Status : Married

Additional Information: -

Current CTC

7.60 Lakh Per Annum

Expected CTC

Negotiable

Linguistic Proficiency

Hindi & English

Notice Period

1 Month

Declaration: -

I hereby declare that all the above information and explanation given by me are correct and true to the best of my knowledge and belief.

DATE: -

PLACE: - Ghaziabad ( Manoj Kumar Singh)

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