Embed Size (px)
Citation preview
Page1
TEJAS VORATax & Accounting Professional at Enercon
ExperienceTax Consultant at WindWorld India LimitedJune 2015 - Present (1 year 9 months)
Computation & Disbursement of Service Tax Liability as Service Provider & Service Receiver, VAT & CST
Liability.
Finaliasation of CENVAT Credit availability
Report generation of CENVAT Credits with ST Categorization
e-Filing of E-Return “ST-3” of Service Tax
Fixation on Service Tax Liability of Foreign payments releases
Sphere heading Service Tax Audit and CERA Audit for the years 2010 to 2015
Bills verification and summary preparation,
Follow – up with Accounts Department for each Sites(Production Location) and Service Providers
Filing of E – Return for Gujarat, Karnataka, Andhra Pradesh, Rajasthan, Tamil Nadu, Telangana,
Maharashtra
Looking after of VAT Audit & Assessment
Generation of Stock Reports – i.e. received from / issued to branches & Sites
Bills verification and summary preparation, Follow – up with Customers
Accounts Department and Purchase Department for CENTRAL forms issuance
Issuance of Road Permits – like 402, 403, 405, e-Sugam, VAT – 47 & 49
Issuance of Central Forms – like “ C “ & “ F “
SR EXEC. FINANCE at J.B.CHEMICALS & PHARMACEUTICALS LIMITEDFebruary 2015 - June 2015 (5 months)
Computation & Disbursement of Service Tax Liability under RCM
Settlement of CENVAT Credit availability
Report Generation of CENVAT availability as per the Service tax Categories
Input Service Tax Distribution to Plants
Filing of E-Return “ST-3” of Service Tax, Exp – 2, Exp – 4
Fixation on Service Tax Liability of Foreign payments releases
Bills verification and summary preparation
Follow – up with Accounts Department, Medicine Plants and Service Providers
Preparation & Submission of Refund Claim of Service Tax for Export related Services
Preparation of SOP for the Accounting of CENVAT receivables
CENVAT utility reports & month wise tracking of the records as per the report
Page2
Sr. Exec. finance at GoAirMarch 2010 - February 2015 (5 years)
Accounting: -
Vendors’ Invoices Process with SOP compliances
Provisioning of Quarterly & yearend with Reconciliation with yearend books of accounts
Statutory Liability Booking & Reimbursement
Periodical reconciliations of Vendors’ Accounts
Issuance of Credit notes & Debit notes
Payroll Accounting, Booking of Fixed Assets and calculations of Deprecation
Sales and Lease Back Working & Accounting with Reconciliation
Ledger Scrutiny & Reconciliation with new Ledger Creations
Co-ordinations with Internal & Statutory Auditors
Assistance in SOP creation with implication,
Indirect /Direct Taxes: -
SERVICE TAX: -
Computation & Disbursement of Service Tax Liabilities
Filing of E-Return “ST-3” of Service Tax
Bills verification and summary preparation
Follow – up with Accounts Department and Service Providers
CENVAT Finaliasation as per report and Service tax Categories
G/Ls. Creations and report preparation and validation with SOP preparation & circulations to Accounts dept.
for the CENVAT receivables & CENVAT utility purpose
INCOME TAX: -
Computation & Disbursement of TDS, TCS & WCT through Net Banking
Filing of Return of TDS, TCS & WCT
Liaison with Departmental Authorities for Assessment submission
Looking after Tax Audit Reports Requirement
Creation of Z-Reports in SAP for Tax Audit Purpose, and end users ease accounting and MIS purpose
Officer – Taxation & Accounts at Gujarat Ambuja Exports Ltd - IndiaNovember 2007 - March 2010 (2 years 5 months)
Accounting: -
Ledger Scrutiny, opening, editing & Reconciliation
Monthly M.I.S. Reports with quantitative details
Monthly Stock reconciliation with the system and valuation
Analysis & updating of reports like Service Tax, Freight on GTA, Purchase, Sales, Reports for tracking of all
Central & Local Forms with SAP Team
Page3
Direct / Indirect Taxes: -
VALUE ADDED TAX & CENTRAL SALES TAX: -
Computation & Disbursement of VAT & CST Liability
Filing of E – Return
Looking after VAT Audit & Assessment
Generation of Stock Reports – i.e. received from / issued to branches, Depot, Dealers & Agents
Bills verification and summary preparation, Follow – up with Customers, Accounts Department and Purchase
Department
Calls, Control & Updating of related data from all Branches, Plants & Depots
Computation of Refund Claim of CST for our 100% Export Oriented Unit
SERVICE TAX: -
Computation & Disbursement of Service Tax Liabilities on GTA & BAS for Ambuja Group
Filing of Return “ST-3” of Service Tax
Preparation & Submission of Refund Claim of Service Tax for Export related Services
Distribution of Service Tax on Input Service from H.O. to plant
Maintaining records of credit availed and utilized, and Finaliasation of input tax credit
CENTRAL EXCISE: -
Computation & Disbursement of Excise Liabilities
E-Filing of ER-I
INCOME TAX: -
Disbursement of TDS, TCS through Net Banking
Filing of E – Return of TDS, TCS
Liaison with Departmental Authorities for Assessment submission,
Reconciliation of vendor accounts,
Disbursement of Professional Tax & Filing of Return of Professional Tax
Looking after Professional Tax Assessment,
Documentation & submission of files & papers for Internal Audit
Preparing Income tax Returns of Individuals
Officer – Tax & Accounts at Tata Teleservices LtdJanuary 2007 - November 2007 (11 months)
Indirect Taxes: -
VALUE ADDED TAX & CENTRAL SALES TAX: -
Computation & Disbursement of VAT & CST Liability
Filing of Return
Looking after VAT Audit, Sales Tax Assessment
Generation of Stock Reports – i.e. received from / issued to branches,
Follow – up with Customers, Accounts Department and Purchase Department
Page4
Issuance & Calls of Forms – like C & F
INCOME TAX: -
Disbursement of TDS, TCS
Filing of E – Return of TDS, TCS
Disbursement of Professional Tax & Filing of Return of Professional Tax
Looking after Professional Tax Assessment
Executive – Accounts & Taxation at Sorath Builders - IndiaNovember 2005 - January 2007 (1 year 3 months)
TDS payment, Filing of Return of TDS
Bank Reconciliation & Petty cash Handling
Liaison work with Creditors, with site Engineers & Sub – Contractors
Management of fund for Payment to Sub – Contractors, Laborers, Workers & Government for Tax Liabilities
Preparation of all types of Vouchers
Generation of daily and fortnightly report of outstanding,
Sites wise accounting & preparation of financial statements, MIS report
Daily Tracking of Inwards and Outwards of Bills, Payments Updates
Bills verification and summary preparation
Skills & ExpertiseTeam ManagementERPFinancial AnalysisBusiness ProcessBusiness AnalysisRevenue AnalysisSAP FICOAccountingTaxationsIncome TaxValue-Added Tax (VAT)Indirect TaxationFinancial AccountingAccounts PayableAccounts ReceivableAccounts Payable & ReceivableSAP ProductsSAP FI/CO Configuration
EducationGujarat University
Page5
Diploma in Tax Practice, Tax Law/Taxation, 2009 - 2010
Gujarat UniversityMaster's degree, Accounting, 2006 - 2008
Gujarat UniversityBachelor of Commerce (BCom), Accounting and Finance, 1999 - 2002
LanguagesEnglishHindigujarati
CertificationsDIPLOMA IN TAXATIONA AND LAWA PRACTISEGujarat University May 2009 to April 2010
Page6
TEJAS VORATax & Accounting Professional at Enercon
Contact TEJAS on LinkedIn
