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 Excise, Service Tax, Vat & liaising etc. Since 1998.during the period of around 19th 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 19th year in Excise matter are as under.
EXPERIENCE :
1. Currently working as a Asst. Manager (Indirect Taxation) in M/s. Prism Cement Limited Satna(M.P.) since Jan.’2012 to till date.
2 M/s.Jaiprakash Associates (Jaypee Sidhi Cement Plant Baghwar Rewa MP) Period- 14 Feb 2008 TO 05 Jan. 2012
3. M/s. Suyash Packing Pvt Limited, Industrial Area Chorhata Rewa MP, Period- 01 July 2005 TO 10 Feb 2008
4. M/s. Plast-Pac Pvt Limited, Period-1 April -1998 TO 30 June -2005
AREAS OF EXPOSURE :
CATEGORY : - Exposure in Indirect Taxation
A) Industries :Currently working in M/s. Prism Cement Limitedand independently Handling GST, In Unit-II. i.e.
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,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.
** Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of
** Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances.
** Tax Ledger-Maintain, review, reconcile tax ledger
** MIS Dashboard-Manage tax compliance i.e TRANS-1 ets. though Dashboard and MIS.
** HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in SAP.
** Preparation of various reports & summery for Management Information Systems [MIS] i.e.
I) Excise :
** Filling of Monthly Excise Return (ER-1) and responsible for Returns, Compliances & Assessment.
** Maintain RG-1, RG-9 and PLA Register etc.
** Maintain Cenvat Register on regular basis (Input Service, Capital Goods and Input).
II) MPVAT :
** Filling of Quarterly Returns of MPVAT, CST and Entry Tax and responsible for Assessment.
** Maintain VAT Input Register and VAT Input Credit.
** Handling of other VAT Related matter such as Issuance of Form-“C”, Form-“F”, Form-“E1” etc.
** Also experience in issuance of Road Permit (Form-49) to the party
III) Service Tax :
** Filling of Service Tax Return on Half Yearly basis.
** Depositing of Service tax on reverse charge such as GTA, Manpower supply, Work Contract etc.
ACHIEVEMENTS/ABILITY :
** Successfully managing large organization indirect tax i.s.
Excise, Service Tax, Sales Tax (VAT, CST, Entry Tax) & Export &Bonds.
** Team leaded for SAP implementation & implemented successfully at M/s Jaypee Sidhi Cement Plant Baghawar Sidhi M.P.
** Successfully completed Company’s first EA-2000 & CERA Audit.
** Completed the Cenvat Reconciliation in Jaypee Sidhi Cement Plant which was pending for all most 2 Years.
** Structured the Taxation Dept in Jaypee Sidhi Cement Plant.
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.A. from A.P. S. university in the year 1995
** B.A (Hons.) from A P S. University in the year 1993
** High Sec. from M P. Board Bhopal in the year 1989.
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, Orion (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 : Balram Pd Pathak
Father’s name : Shri R.K.Pathak
Date of Birth : 24-June-1970
Permanent Address : Vill&Post – Majhagawan (Kathaha) Distt-Satna MP 485778
Correspondence Address : Prism Cement Limited “Rajdeep Compound”, Rewa Road Satna MP 485001
Contact No. : (M) +91-9584460826/9827415745
DECLARATION :
I hereby declare that the information furnished above is true and complete to the best of my knowledge and belief.
DATE :
PLACE :