Deputy Manager- Finance & Taxation.

RAJU KUMAR

DM-Finance & Taxation

Address: H**B, Gali No.3, Shakarpur, New Delhi 110092, India.

Contact No: +91-981******* (WhatsApp)

Email Id: ****.****@*****.***

Passport No: B7284965

Professional Summary:

Experienced and detail-oriented Accountant in Account, Finance & Taxations with 12 years of progressive experience in financial management, accounting, and reporting. Demonstrated expertise in managing financial operations, budgeting, audits, and financial analysis across diverse industries. Core Competencies:

Financial Reporting & Analysis

Budgeting & Forecasting

Accounts Payable & Receivable

General Ledger Management

Audit Coordination

Taxation & Compliance

GST

Cash Flow Management

Financial Statement Preparation

Financial Software (SAP, Tally)

Team Player & Staff Management

IDPMS, EDPMS & ORM

Financial Policy Development

Dept. understanding of Internal Audit and Fraud Investigation. Professional Experience: Work History

Working in Tex Corp Pvt Ltd as Deputy Manager – Finance & Taxation from 08-04-2024-Till Date

Location – (Mohammadpur, Gurgaon, Haryana.)

Accounts & Financial Management – Oversee day-to-day accounting operations, including ledger maintenance, reconciliations, accounts payable/receivable, and preparation of financial statements as per statutory requirements.

Budgeting & MIS Reporting – Prepare annual budgets, forecasts, and monthly MIS reports for management review; monitor variances and implement cost- control measures.

Taxation (Direct & Indirect) – Ensure compliance with GST, Income Tax, TDS, and other statutory obligations; handle GST returns (GSTR-1, GSTR- 3B, annual returns, GST Audit, Assessment, Summons, Show cause, Drafted and liaison with Authority), income tax filings, and tax audits.

Internal Controls & Audit – Coordinate with statutory, internal, and tax auditors; implement and monitor internal control systems to ensure accuracy and prevent discrepancies.

Banking & Treasury Management – Manage banking operations, LC documentation, fund flow, working capital, and negotiation of banking facilities.

Regulatory Compliance – Maintain compliance with Companies Act, FEMA, and other applicable laws; ensure timely filing of returns and forms.

Team Leadership – Lead and mentor the accounts & finance team; allocate tasks, review work, and ensure timely completion of assignments.

Liaison & Coordination – Act as a point of contact with banks, tax consultants, vendors, and government authorities for smooth operations. Worked in Kairvam Electronics India Pvt Ltd (Skyworth) – Barakhamba Road, New Delhi as Assistant-Finance from 16-09-2022-04-02-2024

Managed day-to-day accounting functions, including journal entries, ledger management, and bank reconciliations.

GST Reconciliation GST Return filing (GSTR1,GSTR3B, GSTR9), ITC Reconciliation with draft 2B

Prepared monthly and annual financial reports, ensuring consistency and accuracy.

Assisted in the preparation of tax returns and filings for the company.

Worked closely with senior management to develop and track financial budgets.

Supervised accounts payable and receivable functions, ensuring timely payment processing and collection.

Contributed to the automation of accounting processes, improving efficiency and reducing manual errors.

Managed Sale Register against BG/LC and follow up for payment realisation with sale team.

Worked in Arigato Obligado Merchandise Pvt Ltd., Sector 2, Noida as Assistant Manager-Account & Finance from 08-02-2019 to 14-09-2022

Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering the monthly closing process.

GST Reconciliation, GST budget, GST Return filing (GSTR1,GSTR3B, GSTR9), GST Reply,Notice, Summons, Saw cause notice

Preparing & explaining Monthly profit & loss projections; establishing product line profit & loss statements to identify opportunities and risks

Issue the Tax Invoice/E-invoice/Ewaybill/Debit Note/Credit Note/Purchase order/Proforma Invoices as required by sales department

Prepared Documents in respect of Assessment of VAT and scrutiny of Books under income Tax Act 1961.

Managed day-to-day accounting functions, including journal entries, ledger management, and bank reconciliations.

Prepared monthly and annual financial reports, ensuring consistency and accuracy.

Assisted in the preparation of tax returns and filings for the company.

Worked closely with senior management to develop and track financial budgets.

Supervised accounts payable and receivable functions, ensuring timely payment processing and collection.

Participating in public relations and office administration Verification of bank reconciliation statements and stock

monthly analysis of accounts receivable& payable like ageing analysis, outstanding/overdue position & account reconciliations of all the daily supplier payment, purchases department payment and taxes payment

Contributed to the automation of accounting processes, improving efficiency and reducing manual errors.

Managed Sale Register against BG/LC and follow up for payment realization with sale team.

Worked in Sagar Colorpac Pvt Ltd., Hosiery Complex, Phase-II, Noida as Accounts Executive from 01-07-2013-31-10-2018

Handled general accounting tasks, including posting entries, reconciling accounts, and assisting with month-end close.

Issue the Tax Invoice/E-invoice/Ewaybill/Debit Note/Credit Note/Purchase order/Performa Invoices as required by sales Department.

GST Compliance, GST Return filing (GSTR3B, GSTR1,) Reconciliation of ITC with Draft 2A, vendor Invoice verification, ensure timely payment of GST liabilities.

Support to Auditor for preparation of GST Audit and GST Reconciliation

Preparation of Salary sheet & Payroll of the employee and calculation & payment of ESI & PF with help of Consultant.

Inventory Management, creating BOM in Accounting software and valuation of Stock for finalization of Financial statement at the time of Statutory Audit.

Computation, efiling and revision of TDS Returns ie. Form 24Q, Form 26Q.

Preparation and Filing of, VAT, Excise, Custom and Service Tax, a part of this involved in assessment of VAT and Income Tax Matters.

Scrutiny of Purchase, Job Work, Supervision of Debtor Department.

Prepared and submitted financial statements for review by senior management.

Assisted in payroll processing and ensured compliance with tax regulations.

Supported the auditing team during internal and external audits, providing necessary documentation and reports.

Maintained accurate records of invoices, payments, and receipts. Worked in KD Yadav & Associates, Weston Street, Kolkata as Junior Accountant from 01-01-2012– 31-05-2013

Assisted in the preparation of financial statements and reports for management.

Performed reconciliation of bank accounts, ledgers, and other financial documents.

Managed accounts payable and receivable processes, ensuring timely transactions.

Supported month-end closing activities and helped prepare tax filings. Education:

Bachelor of Commerce (B.Com) in Accounting and Finance – Regular

[Dr. BRAB University, Muzaffarpur] – [2009] Regular Intermediate with CMA (ICWAI)

[The Institute of Cost Accountants of India] – [June, 2013] Certifications:

Certified Semi Qualified Cost Accountant (CMA) – [2013]

Diploma in Accounting Software (SAP, Tally.ERP9) – [1years] Skills & Tools:

Financial Software: SAP,Tally ERP, Busy, Xero.

Microsoft Office Suite: Excel, Word,

Outlook: Very much familiar to use outlook

Languages: English, Hindi

Personal Details

Nationality : Indian

Marital Status: Married

Date of Birth : 17/03/1989

Hobbies : Playing Cricket, Exploring New places and reading Books

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