Part-Time Balance Sheet

Sunil Gupta CURRICULAM VITAE

Mobile No.851*******,852-***-****

Mail I.D: **************@*****.**.**

An established professional, targeting assignment in Accounting & Taxation with a leading organization of repute preferably in,Delhi,Noida,Faridabad,Neemrana & Gurgaon

Extensive business background in a multi-cultural environment Profile Summary

Accounting professional with over 16 years of experience, possess multiple skills covering many accounting and taxation areas

Excellent knowledge of tax accounting, tax compliance and all types of tax returns; specialised in providing advice and guidance about taxation, including ways of managing tax liability and compliance with current regulation

Skilled in managing tax audits in collation of information/analyses, working with external service providers for inputs, reviewing submissions, attending all audit hearings, communicating with wider tax group stakeholders

Efficient in preparing and presenting profit & loss projections; ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger

Competent in reporting and control of the VAT affairs, supporting strategies to optimize overall tax burden while complying with relevant legislation; shares knowledge of past, present and potential future Indian Indirect Tax laws, regulations, rulings, procedures and court decisions

Possess excellent communication, analytical, decision making, skills with proven skills in planning & managing resources to interpret and clearly explain complex issues and to conduct and accurately interpret research

Core functional strengths include:

Statutory Compliance TDS Valuation

Accounting Operations Bank Reconciliation

Liaison & Coordination MIS Reporting & Documentation

Statutory/Tax Audits Tax Return GST/ Filing & Submission Organizational Experience

September.’20 with ARG TECHNOCRATS, Faridabad as Sr. Accounts Manager Manufacturer of Defense items And Consulting of defence Corridor of India based in Faridabad and supplier All over India Govt.

An QS 9001: 2000 Certified Company, Manufacturer of Automobile Parts of Sheet Metal Components based in Faridabad and supplier of Hero Moto Corp. Ltd-Gurgaon,Neemran and Exports Manufacturer of Surgical Sutures.

Role (Across the tenure):

Accounting Operations

Maintaining general accounting, sales accounting, bank reconciliation, purchase & sales reconciliation

Preserving records of E- Sancharan forms, ST-38/Form-C/ Form-H/ Form-F and reconciliation with books of account with full control of online issuance formalities

Feb.’15-August’2020 with Meenakshi Polymers (Pvt.),(Export and Domestic Unit), Gurgoan as Finance officer June`05 –January`15 withStericate Gutstring (Pvt.)Ltd., New Delhi as Accounts Assistant

Examining all types of vouchers for general accounting like cash, sale, purchase and journal

Preparing the data required in MIS reports on monthly basis

Preparing of E-Way bills for outward.

Online payment to Party RTGS/NEFT and Transfer

Preparing All payment and receipt voucher

Maintaining of Monthly basis Expenses and preparing Trading Account,Profit and Loss Account up to finalisation Balance Sheet Monthly basis, Quarterly and Annually. Taxation

Operating all procedural/statutory compliance, related to Excise, Service tax, VAT, CST, entry tax and Gst.

Opreating all others compliance related to ESIC, and P.F. and KYC.

Preparation of Govt. Earnest Money Deposited and Bank Guarantee relevant documents. VAT Return/Gst and Assessment

Checking and filing annual return of VAT of after reconciliation with books of account in view to sales tax assessment

Controlling collection of all VAT forms on monthly basis as per VAT act

Ensuring correct availment of Value Added Tax (VAT) input credits/Central Value Added Tax (CENVAT) credits and discharge of liabilities on time; instituting a robust process for Value Added Tax (VAT) refunds

Preparing and providing data associated to sales tax assessment and presenting before assessing authorities in any type of legal matter related to VAT/CST/Entry Tax

Preparing of all documents of GST documents GST R-1,GST-Form 3B,ITC-4 and Annual Return GSTR-9 Working Responsibilities:-

Preparing of reconciliation books with GSTR-2A input of Purchase of Party.

Submission GST Return (GSTR-1,GSTR-FORM3B)& GSTR-9.

Preparing deposited on line and Submission of TDS & TCS return(24Q,26Q,27EQ)

Preparing of GST Return ITR-04

Timely Payment of term loan schedules

Maintaining of books in Export Received Advice and Import Payment Advice

Timely Payments of LC`s and Buyer Credit Payments and maintain all Export and Import Tracking Records

Maintaining of MIS Report to higher Management i.e Debtor List and Fund Flow Chart

Prepare of Balance Sheet, profit & Loss A/c and trading Accounts Monthly Basis.

Coordinate with Project Head

Providing Commercial Support to Project Head

Establish Control for payment /Purchase order

Coordinate with Auditors

To Prepare cash and fund Flow and Budget in Consultation with site-in-charge

Keep track of Outstanding Payments and Advance.

Keep Accounts Reconciliation sister concern Unit.

Keep Custom Duty payment and Inputs

Excise/Service Tax Returns and Audit

Controlling timely filing of Excise/Service tax returns after monthly reconciliation with books of account and maintaining records in view to audit by the Government department

Monitoring & utilizing the revenue account - CENVAT credit & utilizing RG23A P-II, RG23C P-II, service tax, PLA, goods transport agency and managing internal, central excise audits

Ensuring correct availment of Central Value Added Tax (CENVAT) credits and timely discharge of liabilities

Liaising activities with the Central Excise Officer for getting things done whatever required from time to time Statutory Compliance

Preparing all procedural/statutory compliances related to TDS deduction, filing of TDS returns and income tax return connected matters.

Calculation and filing of TDS return on income from salary and contractors (24Q, 26Q, 27EQ and so on) Audit

Preparing & providing the details required by statutory auditors to complete the half yearly & yearly balance sheet

Ensuring statutory and tax audit completion by the auditors and managing all audit queries Stock Reconciliation

Maintaining of Physical finished goods daily basis.

Maintaining of all document tally with physical stock.

Preparation of all raw material details and finished goods stock.

Preparation of all bank stock statement for bank loan. IT Skills

One-year Diplomain Computer Applicationsfrom Mode Computer Academy, Faridabad

Sofgen ERP Package, QAD, MS-DOS, Windows95, Window98, MS-Word (Excel, MS PowerPoint)

Tally 4.5, 5.4, 6.3, 7.2 and 9

Internet Proficiency

Academic Details

B.Com. in 2005.(Marks=73.11%)

Personal Details

Date of Birth: 21st March1978

Address: House No. 3452, Street No.16, Sanjay Colony, Sector-23, N.I.T., Faridabad-121005,Haryana Languages Known: English & Hindi

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