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Finance Manager Accounts & Finance

Location:
Gurgaon, Haryana, India
Salary:
16 Lakhs
Posted:
March 14, 2022

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Resume:

CA ATUL MITTAL

B-*/**, Krishna Nagar, Delhi-*****1

Contact No: 91-921*******, 870*******, Email: adqhdu@r.postjobfree.com

SEEKING DEMANDING ACCOUNTING, AUDIT ASSIGNMENTS, TAXATION & FINANCIAL MATTERS IN RESPECT OF VARIOUS COMMERCIAL & FINANCIAL ENACTMENTS OF LAWS

PROFESSIONAL SYNOPSIS

A Dynamic & Proactive Professional with experience in conducting financial analysis with extensive database.

An accomplished & successful career in field of Financial Accounting, Auditing, Taxation and scrutiny cases before the Income Tax Authorities during the Employment in the reputed Company Fiberhome India Pvt. Ltd., Microgene Diagnostic Systems Private Limited, Somawat Contractors Private Limited and CA firm R.C. Chadda & Co.

Effective Communicator with ability to handle pressure and meet deadlines.

Problem-solving attitude and proactive approach for complex and non-routine issues.

Ability to Motivate & Retrieve the Output from Supporting Staff and Ensure the positive Results for the company before deadlines.

Motivate to all supporting Staff to refine their skills and provide the way to get optimum output for the company.

Continuous think about to improve & make strong the Accounting Procedures & Build up Internal financial control System & all related Systems as well.

ORGANISATIONAL EXPERIENCE

Since Mar, 19 Onward: Fiberhome India Pvt. Ltd. & Fiberhome Telecommunication Technologies Co. Ltd.

Accounts & Finance Manager

Sep, 17 to Mar, 19: Microgene Diagnostic Systems Private Limited (ACCUSURE)

Accounts and Taxation Manager

March, 14 to Sep, 17: Somawat Contractors Private Limited

Accounts and Taxation Manager

July, 07 to September, 12: RC CHADDA & CO. (Chartered Accountants)

Team Leader and Article-ship Training: Taxation and Audit & Assurance

Overall Organizational Achievements:

Handle the GST, Statutory Audit, Income Tax, Internal Audit and Various Compliances,

Verification of GST Tran-1 form and avail the Huge amount of Transitional credit to the Co.,

Talk with GST Officials & Successfully Handle the GST-Refund claim Process of Company,

Prepare & present the Various Important Reports of GST Reconciliation.

Reporting & Coordinate with Foreign head office officials on frequent basis.

Reconcile the GSTR-2A Input and taken the large unclaimed GST Amount every month & same effectively communicate to vendors for filing their GST Returns,

Successfully handle Delhi and UP Vat Assessment and get the order of minimum tax liability.

Planning to Set off the GST Input with output through interstate branch stock transfer,

Tax Planning in finalization of Balance Sheet through which Company save big Tax amount.

Monthly tax planning of revenue and expenditure for reducing of overall annual Tax expense amount.

Taken the New Employee’s Remuneration based Deduction U/s 80JJAA in Income Tax.

Discover the Liquidity Crunch through technical Analysis and find out the other bottleneck

and conscious about the same to the management.

Suggest the optimum tax efficient Salary Structure to the management and HR of the Company,

Ensure the Optimum Utilization of Accounting Software and Initiate the Various Utilities as like TDS Reporting, Profitability reports, Salary Calculations and Initiate the procedure of Auto send the Salary Slips to all employees through Software.

Formulate the Excel template for accurate & monitored working of field staff expenses,

Provide the MIS reporting to the management.

Give Pre Alerts to management regarding financial position, upcoming compliances and tax provisions,

Monitor the Colleague’s working through self- Developed reconciliation and query system.

Organizational Working Responsibilities:

Fiberhome India Pvt Ltd. & Fiberhome Telecommunication Technologies Co. Ltd.

Handle the International Accounts and Accounts at factory with assurance of GST Compliances,

Responsibility of Finalization of Accounts as per the Ind-AS and applicable financial Reporting Standards and Income Tax Computation as per ICDS assisting the same with company Auditor.

Handle the Overall Stock Management as per BOM, Stock Out, Variance Analysis, Consumption entries & matching the Cost of material Consumed as per Stock Sheet.

Tracking of Import purchase, BOE, Custom House Agents, documentation and cost appropriation in stock.

Finalize & Filing all GST returns including Annual GSTR-9, 9C and the Input GST Return ITC 04.

Ensure the duly implementation of E-Invoicing with all required documents,

Handle the team of Six Executive in Accounts Department,

Consolidations of Accounts of different Project offices of Co. in India,

Submission of Financial Statements, Annual activity and other reports to DGFT, DGP offices and bank.

Assist the auditor in Transfer Pricing Audit & Compute the attributable profits,

Communication with Clients like BSNL, Airtel, Power-Grid etc. for Accounting, Ledger Reconciliation, GST- TDS, Income Tax-TDS Reco & for payment Purpose,

Successfully Handle the GST-Refund claim Process of Company,

Handle GST & Vat Matters in UP GST Department,

Handle All GST & 26AS TDS Reconciliation & other related work,

Payroll working with applicable Laws of Income Tax and ESI, EPF.

Coordination with Logistic, Sales, project & Other Departments of Company,

Coordinate with management in Capital Budgeting & Financial Planning to get the Big Tenders from our Clients.

Conduct the work of Projected Reports Balance Sheets, CMA Data for Financial Assistance for the Company.

Reporting & Coordinate with Foreign head office officials on frequent basis.

Coordinate with bank for issuing the Bank Guarantees and FD & same provide to client for get the tenders and for further remaining work of tenders,

Prepare the GST reports as Books Vs GSTR-3B vs GSTR-1, Books vs GSTR-2A vs 8A ITC, matching ITC Ledger Report with Books ledger, Cash Ledger Report, Multi-month GSTR-3B Filed Report.

Microgene Diagnostic Systems Private Limited (ACCUSURE)

Responsibility of Finalization of Financial Statement as per the applicable financial Reporting Standards and Income Tax Computation as per ICDS.

Planning for Optimum tax efficient Structure in terms of Financial Statement and GST for the company.

Responsibility for Implementation of applicable GST, TDS and Companies Act Laws on PAN India basis in a Company,

Filing of GST, Income Tax and TDS Returns.

Inventory management and manual stock adjustments.

Calculation of Advance tax and Tax Planning for Proposed Balance Sheet.

Analysis through Cash-Fund Flow and MIS Reporting.

Internal Audit of overall Accounting and other related work in a Company,

Payroll working with applicable Laws of Income Tax and ESI, EPF.

Foreign Supplier’s ledger Reconciliation and Forex Difference Calculation,

Vendor’s Ledger Reconciliation Working, Consignee’s Commission Working,

Profit Sharing and Incentive Calculation of the sales personnel and managers,

Handle the Sales Tax Assessment and Income Tax Scrutiny Cases of company,

Establish the accountability & coordination among the overall Accounting, Billing and Sales Coordinator Teams of around Eight Executives.

Conduct the work of Projected Reports Balance Sheets, CMA Data for Financial Assistance for the Company.

Somawat Contractors Private Limited

Responsibility for Implementation of applicable GST Laws on the Company.

Handle the overall Accounting, Income Tax, TDS, D-Vat and Service Tax Work and other Compliances of 6Company,

Represent the Taxation matters and Scrutiny Cases of the Company before the Tax Authorities.

Responsibility to Manage and implement the Integration of Accounting, Costing and Taxation principles in a company,

Lead and Supervise the Team of Three to Four Executives of Accounting Department,

Handle the all Financial and Taxation Litigation on the Company,

Filing the Form 15CA for remittance of money in abroad.

RC CHADDA & CO. (Chartered Accountants)

●Preparation of Income tax, wealth tax, TDS, Excise, Vat and Service Tax returns.

●Handle and present the case with principal CA before the ITAT.

●Independently Handled the Income Tax Scrutiny Cases and appears before the Income Tax Authorities.

●Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of the organization.

●Accounting of Various manufacturing Concerns like SS Industrial and Suri Products (India).

●Conduct the Statutory, Internal & tax audit of Companies in which mainly such as Bindlysh Biotech Ltd., Harmilap Roshni Pvt. Ltd., Trina Quebec gears ltd.

●Handle the matters of Transfer Pricing, International Taxation and verification of Arm’s Length price,

●Tax Audit of partnership firms in which mainly such as Suri International, Suri Product (India).

●Audit of Charitable Institutions in Which mainly Such as Flora Dale School, Senior Citizen Charitable Trust.

●Verification of Excise, Vat, EPF and ESI Compliances in the field of allied Laws.

●Filing the Form 15CA/15CB for remittance of money in abroad.

Professional and Academic Qualification

2007 to 2014 Chartered Accountancy: The Institute of Chartered Accountants of India :-

CA (Final)

1st Group

Nov 2014

CA (Final)

2nd Group

Nov 2012

CA (Inter) PCC

Both Group

Nov 2010

2004- 2007 B.COM (Honors) from Shyam Lal College of Delhi University, India.

Higher Secondary (Commerce): Geeta Bal Bharati Sr. Sec. School, (C.B.S.E) - Mar, 2004.

Personal Details

Date of Birth : 18th Aug, 1986

Father’s Name : Sh. Brahmanand Mittal

IT SKILLS & PROJECTS

Excellent MS Excel Skills with various Formulas usages like Advance V-Lookup, H-lookup, Pivot Table, Filter, Sumifs, Countif, Goal Seek, Find & Replace and various other Formulas as well versed with MS Word and Internet Applications.

Optimum Usage of Software like Busy Win, Expertise in Tally ERP packages, Clear-tax.

Languages: English & Hindi.

EXTRAMURAL ENGAGEMENTS

Enhance the Knowledge and updated myself in the field of Direct Taxation, Indirect Taxation and Accountancy.

Won the Medals at Zonal Level in the sports like Volleyball, Discuss throw, Shot-put and Table tennis.

Cricket, Business News and Chess.



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