CV
- 1. Ravinder Kumar Mobile:-9910583445, Email:-ravinder.kumar1436@gmail.com CHARTERED ACCOUNTANT SYNOPSIS Possess good understanding of various subjects related to the ~Financial Reporting & Budgeting ~Statutory Compliance & Taxation ~Indian GAAP & IFRS ~General Accounting & Auditing Proficient in SAP R/3 FICCO, MS Office, Internet Applications, Tally ERP 9 Quick learner with constant zest to acquire new skills. A team player with good communication, convincing& interpersonal skills. CAREER OBJECTIVE To work in a challenging and dynamic environment, and to contribute significantly for a long period to the success of a progressive organization where I can use my analytical skills and leadership quality while concurrently upgrading my skills and knowledge. EXPERIENCE Organisation : Fena Private Limited. Industry : FMCG Duration : From October 2015 to till date Role : Deputy Manager (Taxation) Responsibilities SL NO. PARTICULARS 1 COMPLIANCE UNDER INCOME TAX ACTS :- Quaterly Advance Tax Computation and Payment Monthly deduction of TDS from Employees Salary and Deposit Quaterly TDS Return to Authorities Preparation of Various Schedule for Form 3CD & Form 3CEB Ensuring compliance on Transfer Pricing Matter Efiling of various form under Income tax such as Form 10CCB, 15CA/15CB, 60/61 Filing Annual Tax Return Annual assessment proceeding and filing details required Liasion with CA/Advocates Issue of Form-16/16A to deductees Getting Tax Audit done by CA Regular review of Company's Tax liabilities and suggest measures to reduce Tax liability of the Company. 2 COMPLIANCE UNDER CENTRAL EXCISE/SERVICE TAX ACTS :- Experet knowledge of GST based upon Madel GST LAW Issued by the Govt. Monthly Reconcilation of Central Excise/Service Tax Accounts for all Manufacturing Units. Monthly payment of Central Excise/Service Tax through e payment File of Return under Service Tax (Supervising, filing & checking of Central Excise/Service Tax Return by Manufacturing Units) MIS to Management of Central Excise/Service Tax compliance Reply to Central Excise/Service Tax Department for various Queries/Show Cause Notice Filing Refund application for Service Tax on Quaterly basis and follow up for refund
- 2. Filing appeals with Central Excise/Service Tax Authorities and appear before Authorities Liasion with Advocates & Departments Getting the Central Excise/Service Tax auditing of Excise Department & CAG Periodical checking of Central Excise/Service Tax Records at Manufacturing Units 4 MISCELLANEOUS RESPONSIBILITIES TIMELY ASSESSMENT OF SALES TAX / INCOME TAS OF ALL UNITS & DEPOTS VETTING OF PRICE STRUCTURE VISIT OF DEPOT & MANUFACTURING UNIT STUDY & ANALYSIS OF THE ANNUAL BUDGET OF GOVT. DEPARTMENT FILING VARIOUS DECLARATION IN EXCISE DEPARTMENT CORRESPONDENCE AND LIASIONING WITH GOVT. DEPARTMENT EXCISE AUDIT CONDUCTED BY EXCISE DEPARTMENT *& INTERNAL AUDITOR PREPARE & CIRCULATE CASE PROCEEDING REPORT MEETING WITH CONSULTANTS & ATTENDING HEARING WITH INCOME TAX & SALES TAX DEPARTMENT UPDATE SUBJECT KNOWLEDGE METICULOUSLY IMPLEMENTATION OF ALL PAPS Organisation :HPL Electric & Power Pvt. Ltd. Industry :Manufacturing of Electric Meter, CFL, LED, Switchgear, Cables etc Duration : From Dec 2011 to Oct 2015 Role : AM (Account & Taxation) Responsibilities Taxation: Monitoring compliances related with Excise Duty, Service Tax, HVAT,DVAT and TDS. Responsible for Payment of Statutory Dues i.e. Excise, Service Tax, TDS, PF, ESI and VAT etc. E filing of Periodic Returns under Direct & Indirect Taxes. Cenvat Credit & Input Vat Credit Statutory compliance report for MIS Purpose Preparation &Submission of Documents for Reply of SCN & further for filling Appeal, Responsible Excise & Service Tax Audit by Excise-LTU-Delhi & Update Check List For the same Maintaining Bond Register & LUT,Maintaining Cenvat Credit Register of Excise & Service Tax, Responsible for Accounting related to Indirect Taxation Including Custom. Account & auditing Coordinating in Finalizing Balance Sheet as per Indian GAAP Inter-company Reconciliation. General Accounting Reconciliation of Vender Account & other Ledger Accounts & inter unit Reconciliation. Month end closing and reconciliations Balance Confirmation from Vendor & Customer Liasoning with statutory and Internal auditors. Coordinate physical inventory counts and cycle counts ARTICALSHIP TRAINING Organisation :DEEPAK KAVERI & ASSOCIATES (NEW DELHI) Duration :3 Years Role: Article trainee
- 3. RESPONSIBILITIES Conducted/Coordinated Statutory Audits, Tax Audits, Internal Audit, ROC Filing, General Accounting, Reconciliation of various accounts, Finalization of account sand Review of financial statements and Taxation Obtained Strong Knowledge of Indian GAAP, IFRS and Transfer Pricing KEY ASSIGNMENTS 1. STATUTORY AUDIT Profit and Loss Account (provisioning of Expenses), Prior period Expenses, Fixed Asset capitalization, Revenue Recognition, Statutory Compliance. Verification of Proper Records of Fixed Assets, Accounts Reconciliation, vouching of expenses, Review of Inventory valuation Purchases, Creditors, Sales & Debtors, Deferred tax asset & liability, preparation of audit report u/s 227 and 227 (4A) 2. TAXATION Computation of Income Preparation & E-filling of Income Tax Returns. Preparation & Filling of TDS Returns Preparation & Filling of Service Tax Returns Payments of Advance Tax, Service Tax & TDS PROFESSIONAL QUALIFICATION Year Examination Institute May.2012 CA FINALGroup-II ICAI Nov. 2011 CA FINAL Group-I ICAI May. 2008 CA. PE II ICAI May. 2006 CA. PE I ICAI SCHOLASTIC Year Examination Board/University 2005 S.S.C. HSBE 2003 H.S.C HSBE PERSONAL DOSSIER Date of Birth : 28/01/1988 Gender :Male Father Name :Sh. RamphalYadav Languages Known :English & Hindi DECLARATION I hereby declare that all the information mentioned above is true to the best of my knowledge. Date: Place: GURGAON (RAVINDER KUMAR)