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Tax Accounts Payable

Location:
Dubai, United Arab Emirates
Posted:
January 22, 2022

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Resume:

A qualified CA Professional specializing

strategic planning, system implementation, budget m

& Statutory Audits, Taxation, Planning & Restructuring

Reviewed financial data for proper application of corporate and maintenance of accounting systems which provided tax information

Competent in maintaining relationship with various statutory authoriti

Experienced in designing comprehensive treasury plans RBI & FEMA

Expertise in international taxation; review

effective position

Rich experience in SAP-FICO pre-implementation, implementation and functions documentation, scoping, costing, application d

in SAP Implementation Team for development of tax Module for various business

An effective communicator with strong analytical, logical, and interpersonal skills to relate to people business; quick learner with the capacity to work under pressure and meet deadlines Reliance Industries Limited

Growth Path:

Nov’06-Jan’07: as Assistant Manager

Jan’07- March 2010: as Manager

April 2010- April 2021: as Sr. Manager

Key Result Areas:

Reviewing monthly financial statements,

budgets, long term financial planning and forecasting and cash management. Submission of regulatory reports manner. Oversee all aspects of financial

Responsible for reconciliation of Input Credit

with strategies of the company.

Completing the ownership of tax computation/calculation, tax accounting, tax reporting/filing, tax scrutiny/audit and litigation for taxation; planning and structuring of RIL and group companies

Supporting overseas jurisdiction on tax computation/calculation, tax accounting and tax internal reporting advisory on various direct tax matters

Reviewing and preparing Income Tax returns

Providing advisory on:

o External Commercial Borrowings, Short Term Borrowings, Bill Discounting, LC Discounting, Bill of Exchange, PCFC Loans, PSFC Loans

o Oil & Gas related Contract, contracts with overseas entities Services & Royalty, Business Income.

o Purchase and sale of unit or company via slump sale, amalgamation, mergers and acquisition

Preparing 10 years tax projections for RIL group to determine th budget on the organisation and getting the SAP up gradation based on changes in tax laws

Establishing & nurturing robust professional relations with Corporate Tax Team, Tax Consultants & Tax Authorit

Formulating & implementing tax saving plans; reviewing and recommending system & processes improvement measures at all the plants and corporate office

Liaising with the tax authorities for upgrading certain tax forms and simplify the process involved i obtaining the Lower deduction certificate from the tax authorities

Finalising the litigation matter to opt for Vivad se Vishwas Scheme and filing of forms and liasoning with tax authorities fo RACHANA BHANDARI

A multi-faceted professional with proven

as a Financ

Ph.: + 971

PROFILE SUMMARY

ing in team leadership, financial management, financial modelling, for plementation, budget management, regulatory reporting, cashflow management and In Planning & Restructuring, Advisory Services, Filing, Reporting & Documentation Reviewed financial data for proper application of corporate and tax laws, advised on the development and maintenance of accounting systems which provided tax information with various statutory authorities and driving controllership for comprehensive treasury plans in line with banking covenants and regulatory guidelines of eviewed alternative tax positions in order to determine the most appropriate implementation, implementation and functions right from requirement mapping, documentation, scoping, costing, application development, testing till post implementation support for development of tax Module for various business with strong analytical, logical, and interpersonal skills to relate to people business; quick learner with the capacity to work under pressure and meet deadlines Reliance Industries Limited, Mumbai ( November 2006 – April 2021) Implement internal controls and processes. Overse

ning and forecasting . Manage general ledger accounting including AR/ AP, rec and cash management. Submission of regulatory reports/ VAT/GST returns & payments in an accurate and time bound Oversee all aspects of financial management. Defined & implemented balance sheet reconciliation procedures. Input Credit. Drive the budgetary process with various team to produce budgets aligned Completing the ownership of tax computation/calculation, tax accounting, tax reporting/filing, tax scrutiny/audit and tructuring of RIL and group companies tax

Supporting overseas jurisdiction on tax computation/calculation, tax accounting and tax internal reporting returns of RIL and group companies returns

External Commercial Borrowings, Short Term Borrowings, Bill Discounting, LC Discounting, Bill of Exchange, PCFC with overseas entities related to setting up of companies Purchase and sale of unit or company via slump sale, amalgamation, mergers and acquisition Preparing 10 years tax projections for RIL group to determine the new versus old tax regime; analyzing budget on the organisation and getting the SAP up gradation based on changes in tax laws Establishing & nurturing robust professional relations with Corporate Tax Team, Tax Consultants & Tax Authorit Formulating & implementing tax saving plans; reviewing and recommending system & processes improvement measures at sing with the tax authorities for upgrading certain tax forms and simplify the process involved i obtaining the Lower deduction certificate from the tax authorities Finalising the litigation matter to opt for Vivad se Vishwas Scheme and filing of forms and liasoning with tax authorities fo RACHANA BHANDARI

faceted professional with proven analytical and management skills; targeting Finance Professional or Taxation with an organization of high repute Location Preference: UAE

971-*********/+91-996******* Email:adpz20@r.postjobfree.com eadership, financial management, financial modelling, forecasting, anagement, regulatory reporting, cashflow management and Internal Reporting & Documentation

, advised on the development and

es and driving controllership for taxation area

in line with banking covenants and regulatory guidelines of alternative tax positions in order to determine the most appropriate cost right from requirement mapping,

evelopment, testing till post implementation support; acted as Key Member with strong analytical, logical, and interpersonal skills to relate to people at any level of April 2021)

Oversee preparation of annual

. Manage general ledger accounting including AR/ AP, reconciliation in an accurate and time bound

sheet reconciliation procedures.

ss with various team to produce budgets aligned

Supporting overseas jurisdiction on tax computation/calculation, tax accounting and tax internal reporting; providing companies, Trust, Fees for Technical

Purchase and sale of unit or company via slump sale, amalgamation, mergers and acquisition

; analyzing impact of finance

Establishing & nurturing robust professional relations with Corporate Tax Team, Tax Consultants & Tax Authorities sing with the tax authorities for upgrading certain tax forms and simplify the process involved in filing and submission; Finalising the litigation matter to opt for Vivad se Vishwas Scheme and filing of forms and liasoning with tax authorities for management skills; targeting Sr. level assignment

with an organization of high repute

adpz20@r.postjobfree.com

issuance of Form 3.

Coordinating with tax authorities for releasing the huge pending refunds and also removing the huge tax demands which was generated owing to system bugs. Reviewing

appeal at appellant authority and appellant proceedings

Drafting various legal submissions/appeals and replies to notices and correspondences from the department

Maintainng and finalizing the books of accounts for a group company having Insurance broking business

Filing of FBT Returns, monthly tax payments of TDS and Service tax,

Handling Income tax and Service tax assessments. ROC matters

Independent handled General Insurance Business

Calibre Personnel Services Pvt. Ltd., Mumbai as

Key Result Areas:

Maintained Books of Accounts; managed Income Tax and

Prepared and calculated TDS, VAT, Service Tax, Fri acts like Service tax, Income Tax, Profession Tax

Developed monthly reports including accounts receivable reconciliation, accounts payable, cash flow reports, account, balance sheet

Liaised with the Income Tax Department for obtainin Audit

Rakesh Tiwari & Co

Managed Accounting of various entities like Proprietorships, Partnerships, Companies, Tru conducted Internal Audit & Statutory Audit and other Compliance Audit managed independently Income Tax, Sales Tax

Annual Returns and Assessment Proceedings.

Pursuing VAT Professional Course in UAE.

Certificate of Attendance for Course on Multilateral Instrument

MBA in Finance from Bharatiar University, Coimbatore in 2011

Certificate Course on International Taxation

Passed Insurance Brokers Examination held by National Insurance Academy Mumbai in February 2007

Chartered Accountant from ICAI, India in 2006

B.Com. from Mumbai University, India in 2002

Awarded Certificate of Thanks by Reliance FCNA Academy Dive initiative with over 2000 FCNA Employees at Reliance.

Awarded Certificate of Excellence for being Top Blog Engager on FCNA Social and Knowledge through Blogs and Discussions.

Awarded Certificate of Financial Accounting for Completing the course on Key Concepts on Accounting held by Reliance FCNA Academy.

Awarded Certificate for Course on General Management and Communication Skills held by ICAI India.

MS Office Applications (Word, Excel, Power

Tally 7.2 & 9.0

Skilled in SAP FICO Module

Date of Birth: 15th February 1982

Languages Known: English, Hindi, Marwari and Gujarati Current Address: 201 Al Habtoor Block A, Mankhool

Permanent Address: 1101, Satyaki Nagri, Pandurang Bud Visa status: 2 years Dependant Visa

PERSONAL DETAILS

EDUCATION& CERTIFICATION

TECHNICAL SKILLS

ARTICLESHIP

ACHIEVEMENTS

tax authorities for releasing the huge pending refunds and also removing the huge tax demands which was generated owing to system bugs. Reviewing Form 15CA & Form 15CB; reviewing filing of TDS returns and filing of ant proceedings

Drafting various legal submissions/appeals and replies to notices and correspondences from the department Maintainng and finalizing the books of accounts for a group company having Insurance broking business yments of TDS and Service tax, filing of FBT, Service tax and Income tax returns Handling Income tax and Service tax assessments. ROC matters Independent handled General Insurance Business

libre Personnel Services Pvt. Ltd., Mumbai as Manager (November 2004 - October 2006) Income Tax and Service Tax Assessment Proceedings

Service Tax, Fringe Benefit Tax, Professional Tax; managed returns required by various Income Tax, Profession Tax, Employee Provident Fund, ROC eports including accounts receivable reconciliation, accounts payable, cash flow reports, for obtaining lower deduction order u/s 197 and with Statutory Auditor Tiwari & Co., Mumbai ( April 2001 - March 2004)

Proprietorships, Partnerships, Companies, Trusts and Co and other Compliance Audits of Stock Broker, as per the Income Tax Act, 1961 Tax / VAT and Service Tax calculations, Preparing and filing of Monthly/ Quarterly/ Course on Multilateral Instrument held by Chamber of tax consultants; Mumbai from Bharatiar University, Coimbatore in 2011

Certificate Course on International Taxation from ICAI, Mumbai in 2011 held by National Insurance Academy Mumbai in February 2007 from ICAI, India in 2006

from Mumbai University, India in 2002

Awarded Certificate of Thanks by Reliance FCNA Academy n Subject Matters Expert on International Taxation in the Deep Dive initiative with over 2000 FCNA Employees at Reliance. for being Top Blog Engager on FCNA Social Learning Platform by sharing valuable insights and Knowledge through Blogs and Discussions.

Awarded Certificate of Financial Accounting for Completing the course on Key Concepts on Accounting held by Reliance n General Management and Communication Skills held by ICAI India. Excel, PowerPoint & Outlook)

English, Hindi, Marwari and Gujarati

, Mankhool Bur Dubai, UAE

1101, Satyaki Nagri, Pandurang Budhkar Marg, Lower Parel- 400021, Mumbai iling of TDS returns and filing of

Drafting various legal submissions/appeals and replies to notices and correspondences from the department Maintainng and finalizing the books of accounts for a group company having Insurance broking business filing of FBT, Service tax and Income tax returns

October 2006)

returns required by various

eports including accounts receivable reconciliation, accounts payable, cash flow reports, profit & loss with Statutory Auditors for Tax

sts and Co-operative Societies;

of Stock Broker, as per the Income Tax Act, 1961;

calculations, Preparing and filing of Monthly/ Quarterly/ hamber of tax consultants; Mumbai

held by National Insurance Academy Mumbai in February 2007 n Subject Matters Expert on International Taxation in the Deep Learning Platform by sharing valuable insights

n General Management and Communication Skills held by ICAI India.



Contact this candidate