Summary

M.Com from Ravenshaw University, Cuttack, Odisha with exposure in Direct and Indirect taxation, accounts and audit Strong communication, collaboration interpersonal skills with proficiency in grasping new technical concepts quickly and utilising them in effective manner A career spanning more than 7 years in finance accounts.

Professional Experience

• Officer- Indirect Taxationmay-2012 - oct-2013

  Jindal Stainless Limited

  Service Tax 1. Verifying Service Tax Bills 2. Certification of tax Invoice for Cenvat Credit 3. Analyzing service Tax Liability 4. Filling Service Tax return ST-3 5. Registration of Service Tax for new premises 6. Preparing Service Tax Cenvat Credit register 7. Maintaining proper Records for Internal External Auditors Sales tax VAT 1. Verification of VAT Bills 2. Certification of tax Invoice for Input Credit 3. Preparing Input Tax Register 4. Issuing WCT Certificate 5. Filling Sales tax and VAT Returns Export 1. Verification of Excise Invoice ARE 2. Preparing Joint Verification ReportC-1 3. Preparation of pre- shipment documents 4. Coordination with Port Officials for timely SOB of consignments 5. Regular coordination with the Central Excise Govt. Officials for smooth execution of Export

• Executivejan-2015 - jan-2016

  Mayfair Hotels Resorts Sikkim Pvt. Ltd.

  1.Tax reconciliation, filling service tax, Vat liability and filling returns. 2. Debtors reconciliation, followup of outstanding dues. 3. Check out bill verification 4. Day to day accounting transaction

• Finance Managerapr-2016 - aug-2018

  Just4kids Services Pvt. Ltd

  Tax Computation, payment, filling return including TDS Bills receivable and Bills payable Debtors Bank reconciliation, follow-up and bills collection Verifying control points in order to ascertain adherence to company policy Auditing internal control of organisation, ascertaining reporting risk mitigation techniques by working on developing procedures and reengineering operation process to achieve higher outcome Preparing various books of financial statements like PL, Balance Sheet and Cash flow Statement Audit of financial statement as well as maintaining accounts by preparing its PL and Balance Sheet Routine Vendor payments i.e preparing cheques NEFT RTGS transfers, all day to day accounting work, Asset register maintenance, MIS for senior management

• Senior Finance Associatesep-2018 - jun-2019

  Resource group for education and advocacy for community health REACH

  •Maintaining day to day books of project accounts including payment to vendors. • Preparing and reporting financial reports MIS to the senior management. • Record maintenance of financial transaction including supporting documents for audit and supervision by the senior management. • Preparing fund utilisation report to provide information related to monthly expenditure of project funds to Donors and senior management. • Preparing comparative matrix based on quotation received from interested vendors for empanelment for project requirements Purchase of asset, annual maintenance, printing and designing work, translation work, Hotel, cab etc. • Coordination with the vendors for procurement required by the project, post approval of the competent authority. • Monitoring quality of supplies of the vendor. • Providing input report for budget preparation, budget forecast, report on progress of work plans and further fund required for completion of work in progress assignments • Coordinati

Volunteering Experience

Not Specified

Awards & Certifications

Not Specified