RESUME :
I am a diligent, confidant and result oriented person who has a sense of loyalty and courage. My assets are my determination to succeed and my desire to learn. I believe to work as teamwork and adding value to my role in the organization.
SUMMARY :
I have been working in GST, TDS & Accounts Payable Since 2005.during the period of around 15th years of practical working, I have gained rich practical experience in working in taxation department .I am sure that with my large experience of practical working, I can handle the work relating to taxation department of your organization, to the entire satisfaction of my senior. Details of my practical working of 15 year are as under.
EXPERIENCE :
1. Currently working as a Asst. Manager (Indirect Taxation) in M/s. CMA CGM Agencies India Private Limited (Mumbai) since Nov.’2015 to till date.
2 Previously working as a Sr. Tax Executive M/s.Hardcastle Restaurents Private Limited (McDonalds) Period- Feb 2013 TO Nov. 2015
3. M/s. TUV India Private Limited - Mumbai, Period- 01 July 2010 TO 10 Feb 2013
4. M/s. Nanavati Group, Period-1 April -2008 TO 30 June -2010
5. M/s. Automotive Manufacturing Pvt Ltd, Period-April -2005 TO Mar-2008
AREAS OF EXPOSURE :
CATEGORY : - Exposure in Taxation
A) Industries :Currently working in M/s. CMA CGM Agencies India Private Limited independently Handling GST, TDS.
1) GST :
** Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.
** Return Submission-GSTR1 & GSTR3 (28 location), Upload and Submit all return using secure data network. Having Turnover 50 Crore
** Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of
** Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.
** Tax Ledger-Maintain, review, reconcile tax ledger
** Reply notices received from GST Department along with department visit.
** HSN/SAC code-Co-ordination with Purchases.
And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in SAP.
2) TDS & Invoice Booking :
** Filling of e-TDS Return & monthly TDS liability for 4 Companies.
** Checking, Verification & passing of Bills.
** Reply notices received from TDS Department along with department visit required.
** Assist the seniors in Advance Tax Calculation, Filing OF Co’s ITR etc.
ACHIEVEMENTS/ABILITY :
** Successfully managing large organization indirect tax i.s.
FAST TRACK CLEARANCE :
** To make all necessary arrangements for fast track clearance.
** Capable to undertake any sort of Technical Project subject to providing a short term Training of the Concerned Trade /Technology in case it is new to me.
** Can handle any challenging assignment with positive thinking and attitude. I believe in hard Lab our
** And work up to the expectations to the entire satisfaction in the job profile.
ACADEMIC QUALIFICATION :
Complete academic details are as follows :
** M. Com from Pune University the year 2003
** B. Com from Mumbai University in the year 2000
COMPUTER SKILLS :
Working knowledge of various Accounting Software’s :
** Office - MS–Office 1998, 2000, 2007, 2010 and XP
** Internet & E-Mail - Internet Explorer
** ERP Package - SAP R/3, FICA, Ocean (ERP)
** Possess sound working knowledge of financial software like SAP, and ERP
STRENGTHS :
** Punctual, hard working and co-operative with all team members
** Ability to work successfully in adverse environments.
** Proficient ability to work in a team or individual and possesses leadership qualities
PERSONAL DETAILS :
Name : Mr. Upendra S. Desai
Date of Birth : 29-July-1978
DATE :
PLACE :