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“Technical skill is the master of complexity , While Creativity is the master of simplicity”

CAREER OBJECTIVE

A challenging & responsible role where i can apply my expertise  in statutory compliance relating to Service tax, TDS and Income Tax Assessments ofthe company.

PROFESSIONAL SYNOPSIS                                                                                                .

Ø  A  Chartered Accountant and Cost &Work Accountant with more than 2.11years  of exp. in Taxation, Accounts & MIS.

Ø  Currently working asAssistant Manager - FinanceinPCL Foods Pvt. Ltd (Phoenix group), previously in LG AD GIIR Pvt. Ltd.

Ø  Sound knowledge ofTaxation Provisions of Service Tax, Excise, HCST, HVAT and TDS.

Ø  Formulating and implementing of Accounting Standards and Principles (IFRS) with the ability to relate theory with practice.

Ø  Working experience of Advance excel, MS-Office, Tally and ERP Software SAP-FICO.

Ø  Reduction of service tax payable in Renting and hiring of motor vehicle service by more than 95 % in LG AD Company
.

WORK EXPERIENCE………………………………………………………………………………………………………………………….

 PCL Foods Private limited –A  Phoenix group company (Second largest Exporter ofNon Basmati Rice in the world)

DESIGNATION :-Assistant Manager – Finance (05- May - 2014 to Till Date)

PRINCIPAL RESPONSIBILITIES IN DIRECT AND INDIRECT TAXATION

Ø  EXCISE :-Compliance of procedures for removal of goods without payment of dutyprescribed in Notification No. 42/2001-CE.

:-Issue ofCT-1 ie; Certificate of Procurement of Goods to export , Submission of Proof of Exports to CBEC.

Ø  SERVICE TAX :- Monthly payment of Service tax, Filing of  S.T return and ensure all the compliances of service Tax.

            :-Prepare application and other documents for claiming rebate (Refund) of service tax paid on services  used  for export of goods prescribed in Notification No.41/2012-ST.

Ø  HARYANA VAT :-Review and approval of VAT payable and ensure all the compliances of HVAT &HCST.

Ø  CENTRAL SALES TAX :-Ensure form ‘C’ ,’H’ and D2 are received and issued with inthe reasonable time under Central Sales Tax.

Ø  TDS :- Review and approval of TDS payable, TDS return and ensure all the compliances of TDS.

Ø  ASSESSMENT :-Prepare  documents  required to be submitted under section 142(1)and 143(2) of income Tax Act,1961.

PRINCIPAL RESPONSIBILITIES IN ACCOUNTS , FINANCE& AUDIT

Ø  Assistance in preparation of financial statements & ensure that accounts are prepared  as per sch. III of Companies Act’2013.

Ø  Compliance of Accounting standards issued by Institute of Chartered Accountants of India in preparation of financial statements.

Ø  Support in Audit of financial statements by resolving queries and prepare schedules in the required formats to S.R. Dinodia & Co.

Ø  Physical Verification of Stock atKandla Port, Mundra Port and other warehouses located in Gujarat.

PRINCIPAL RESPONSIBILITIES IN MANAGEMENT INFORMATION REPORTING (MIS)

Ø  Preparation of MR shows profit/ loss of the company as per invoice wise Export and Domestic sales.

Ø  Preparation of Sales Report corresponding with Sales orders, Purchases corresponding with Purchase orders etc.

PREVIOUS ORGANISATION :-  LG AD GIIR COMMUNICATIONS INDIA PRIVATE LIMITED (AN LG COMPANY)

DESIGNATION :-Senior Executive – Taxation & Accounts (16- Apr-12 to 13-March-14)

PRINCIPAL RESPONSIBILITIES IN SERVICE TAX

BASIC PROCEDURES, PAYMENT OF TAX AND FILING OF RETURN

Ø  Computation, Monthly deposit of service tax and filing of return as per Service tax Rules,1994.

Ø  Calculation  ofcenvat credit available under Rev chg. Mechanism  and normal Provisions as per Cenvat credit Rules,2004.

ASSISTANCE IN DECISION MAKING AND ANCILLARY ACTIVITIES

Ø  Reporting to the management the best Indirect tax options, impact of new provisions and ST prov. irregularities.

Ø  Posting of Cenvat credit availed,utilisation and service tax payment accounting entries in ERP software (SAP).

PRINCIPAL RESPONSIBILITIES IN INCOME TAX

      TAX DEDUCTION AT SOURCE (TDS)

Ø  Compliance of provisions of  Income Tax Act,1961pertaining with deduction of TDS.

Ø  Monthly deposit of TDS and filing of TDS returnwith in due dates specified in Income Tax Act,1961.

ASSESSMENT & APPEALS

Ø  Drafting of replies to various notices under section 142(1) of income tax Act,1961 issued to company and directors.

Ø  Prepare various documents and working papers required to be submitted under section 142(1) of income Tax Act,1961.

Ø   Represents company(GIIR Communications India Pvt. Ltd.) in front of tax authorities at Deputy Commissioner level.

PRINCIPAL RESPONSIBILITIES IN ACCOUNTS

Ø  Posting of Manual journal entries in ERP Software (SAP) pertaining with vendors,employees and Bank.

Ø  Support in closure related activities of Financial statements and ensure all expenses, revenue & Provisions are accounted.

Ø  Support in Audit of financial statements by resolving queries and furnish reports in the required formats.

ARTICLESHIP TRAINING

Ø  BrijeshShirinivas& Associates, Chartered Accountants (25-july-08 to 27-sept.-10).

Ø  M.KamalMahajan& Co, Chartered Accountants (08-August-07 to 03-june-08).

DIRECT AND INDIRECT TAXES: -  INCOME TAX,VAT AND SERVICE TAX

Ø  Preparation and submission of Appeals to the concerned authorities with in the stipulated time limits.

Ø  Preparation of Reply of Assessment order, Computation of Income Tax and filing of Return.

Ø  Ensuring compliance of TDS provisions as per Income Tax Act 1961.

STATUTORY AUDIT AND BANK AUDIT

Ø  Ensuring compliance of Indian Accounting Standards (AS) and Audit Assurance Standards (AAS)

Ø   Responsible for preparation of audit schedules and resolving audit queries at the time of audit.

Ø  Dr.Morepan ltd. (Pharma.company), Pearls ltd. (Infra.company), Ramtex overseas pvt. Ltd. (Manufacturing Company)

Ø  Punjab & Sind bank (A Govt. Of India undertaking) –Jalandhar& Patiala Branch in March 2008.

CORPORATE LAW

Ø  Incorporation of companies as per the prescribed procedure of  Companies Act, 1956.

Ø  Filing of Annual Accounts with Registrar of Companies with in the stipulated time limits.

PROFESSIONAL AND ACADEMIC QUALIFICATION

Ø  Chartered Accountancy from Institute of Chartered Accountants of India in November 2011.

Ø  Cost and work Accountancy final (IV Group) from Institute of Cost Accountants of India in December 2011.

Ø  B.COM from DelhiUniversity in 2007.

Ø  Higher secondary from Central Board of secondary Education in 2004.

Ø  Secondary  from Central Board of secondary Education in 2002.

TECHNICAL SKILLS.

Ø   Advance excel course from first computersin 2012.

Ø  Computer training of Microsoft Office as per the requirements of Institute of ICAI and ICWAI.

STRENGHTS.......................................................................................................................................................................

Ø  Ability to organize and prioritize workload independently and take initiative when appropriate.

Ø  Ambitious, willing to work hard for higher responsibilities, able to work independently as well as part of a team.

COMMUNICATION SKILLS

Ø  Personality Development & Communication skill course from OXFORD INSTITUTE with Grade A+ .

Ø  General Management & Communication Skill course(GMCS) from Institute of Chartered Accountants of India.

Ø   Modular Training course fromInstitute of cost Accountants of India .

ACHIEVEMENTS

Ø  Reduction of service tax payable in Renting and hiring of motor vehicle service by more than 95 % in LG AD Company.

Ø  Cash prize with Appreciation letter for scoring good marks in the exam of Income tax conducted by ICAI.

PERSONAL DETAILS                                                                                                                                                                .

Ø  Date of Birth                 :  8, September,1989

Ø  Father’s Name             :   Shri Ranjan Mittal  

Ø  Passport  No.               :   K7052586                                                                                                            (Veenita Mittal)

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