Kaushal Shukla
207, 2nd floor, Saraswati Nagar, B Wing,
Mahesh Park, Tulinj Road, Nalla Sopara East, Mumbai
E-Mail : kaushalshukla93 AT yahoo.in, kaushal.shukla46 AT gmail.com
Contact :9112173580, 7985238053
Objective :
Highly-motivated, experienced tax accounting professional with extensive background of handling tax-related duties for clients from different fields. Adept at maintaining updated knowledge about the indirect tax laws and familiar with various taxation procedures. Capable of reconciling financial statements and suggesting lawful alternatives for tax exemption. Outstanding team player, communicator, and adept at helping clients for staying away from legal issues.
Professional Experience Summary :
1- Indirect Taxation – Sep 2013 to present.
2- Commercial activities - July 2012 to Aug 2013
3- Accounts payable - Aug 2009 to June 2012
4- Assistant – April 2008 to Mar 2009
Personal Skills :
Comprehensive problem solving abilities, ability to take initiative when required as well as being a good team player, ability to meet tight deadlines for the internal control, organizing skills, good communication and writing skills, time management.
Work Experience :
Voxlaw - Advocates & Solicitors (Aprl-18 to the present)
Company Profile :
Voxlaw is a service organization provides tax and legal services to its clients.
Job Profile :
** Implementation support to clients on GST projects Team along to support clients in implementing GST, undertake GST impact analysis, manage compliances under GST and identify transition issues.
** Understanding of client issues-Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; responds in a timely manner, displays commitment to outstanding client service.
** Responsible for the complete execution of the assigned engagements -. Analysis & Interpretation of Provisions under the Central Excise Act & Rules framed thereunder, Customs Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances including VAT, Service Tax, STPI (b). Coordination with the department for obtaining approvals, registrations, etc.
** Awareness of services that the practice provides-Builds internal networks to develop understanding of service line offerings and bring potential opportunities to the attention of the team.
** Networking & Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to manager. Networks internally within the peer group and other levels in the firm in order to gain understanding of issues that may impact issues with his clients.
** Effective implementation and review of work programs. Updates the manager proactively on various work related issues.
** Coordinates with the Manager/Senior Executive the planning and management of assignments.
** Provides timely and high-quality services and work products that exceed client expectations
1- PV Media Vision PVT LTD :
Company Profile :
Company is in the trading/manufacturing of media product (like flex, PVC sheets, sign board, bridge banners, display products etc).
Job Profile :
A-Taxation :
GST :Handling all the GST matters independently, monthly GST calculation, online payment, return filling (Trans-1, GST 3B, GSTR1), attending the matters at GST office as and when required, Tax rate set up in tally.
Income Tax Assessment : Handling income tax assessment, data prepration for income tax scrutiny, collecting the document asked by the IT department for assessment, receiving and replying the notices, attending the hearing at income tax office as and when required.
VAT/CST Assessment :Receiving and replying the assessment notices, data prepration as required by the sales tax department, collecting the supporting documents like sales register, purchase register , stn inward and outward, pending statutory forms, payment challans, return copies etc to attend hearing, appeal filling, STO visit as and when required (Visit to Majhgaon, Maharashtra ). Providing the reconciliation of sales/purchase declared in P&L and VAT Audit report.
Handling VAT audit : Related data prepration(Form 704)- Sales Register, Purchase register , STN data, Statutory Form status, finalization, document collection and submission to the consultant. Handling all queries and follow up for timely VAT audit.
Handling TDS : Monthly data prepration, payment, quarterly return, TDS traces activity and revision if any.
Statutory Forms : ‘F’ and ‘C’ -Application / issuing / cancellation / follow up / tracking for all 24 branches.
Handling Salary Compliances : Checking & verifying the Salary data received from HR on the taxation points of view, verifying the PF/PT/ESIC/LWF/TDS and ensuring online payment before due date. PT return filing.
Internal Audit : Handling auditors queries of taxation during internal audit.
Misscellenious : Follow up with Vendors for pending Statutory Forms, Annexture J1(Form 704), Ledger confirmation, J1 revision, Ledger Scrutiny, month end/ year end activity for finalization , inter branch receonciliation, prepration of provisional balance sheet.
2- BLEND FINANCIAL SERVICES LTD :
Company Profile :
A Service organization providing professional services & financial advisory to its clients through 50+ global offices in 5 continents.
Job Profile :
Accounts Receivable (Mar-17 onward- On Tally)
** Prepare, verify, and process debit notes for services rendered and proper booking in system.
** Bank collection entries, check deposits.
** Reconciliation of the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Research any discrepancies by checking bills, invoices, receipts and bank deposit records.
** Followup by sending invoice reminders and communication with customers via phone, email for getting payment on time.
** Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activities.
** Bank / Customers / GL reconciliation.
** Calculation, online payment of service tax.
3-MAXX MOBILE COMMUNICATIONS LIMITED :
Company Profile :
Company is in to manufacturing / trading of mobile phones and its accessories under the brand name MAXX.
Designation-1 :
Senior Accounts Executive-Taxation – Since Sep-2013 to Dec-2016.
Job Profile-1-(Handled both accounts payable and taxation from July-16 to Dec-16 )
A-Taxation(Sep-13 onward – On SAP Accounting Portal) :
** Handling Sales Tax mattersfor all 24 branches in India, monthly/quarterlyVAT/CST working, online payment, providing the data to the consultant for return and followup for return before due date, Filing return where consultants not available( Assam, Kerala, Karnataka ).
** Handling VAT assessment for all 20 states- Receiving and replying the assessment notices, Data prepration as required by the sales tax department, collecting the supporting documents like sales register, purchase register stn inward and outward, pending statutory forms, payment challans, return copies etc to attend hearing, STO visit as and when required (Visit to Majhgaon, Maharashtra ).
** Handling VAT auditfor all 24 branches, Related data prepration- Sales Register, Purchase register , STN data, Statutory Form status, finalization, document collection and submission to the consultant. Handling all queries and follow up for timely VAT audit.
** Handling TDS- Monthly data prepration, payment, quarterly return, TDS traces activity and revision if any.
** Handling Service tax matters(Only RCM applicable to us)–Data prepration for monthly payment, data prepration for return and submitting it to the consultant.
** Statutory Forms– ‘F’ and ‘C’ -Application / issuing / cancellation / follow up / tracking for all 24 branches.
** Handling Salary Compliances- Checking & verifying the Salary data received from HR on the taxation points of view, verifying the PF/PT/ESIC/LWF/TDS and ensuring online payment before due date.
** Tax GL reconciliation.
** Internal Audit - Handling auditors queries of taxation.
** Followup with tax consultants for resolving branches taxation issues / assessment order.
** Assisting Taxation Manager for Tax Assessment and other statutory issues.Assisting Taxation Manager for Tax Assessment and other statutory issues.
Designation-2 :
Commercial Executive – July 2012 to Aug 2013.
Job Profile :
Commercial : (July-12 to Aug-13-On SAP Accounting Portal)
** Customer Invoicing– Billing / Credit Note / Debit Note.
** Customer Balance confirmation.
** Customer Ledger Reconciliation.
** VAT / CST / ET working.
** Follow up for Statutory Form “F” & “C” ( Under CST act).
** General ledger scrutiny.
** Year end closing, Finalization of books.
Designation-3 :
Accounts Executive – Aug 2009 to June-2012.
Job Profile :
Payable :(Aug-09 to June-12- On SAP Accounting Portal)
** Data preparation and record tracking - Employees Traveling Allowances, Incentive, ASP claims ( Authorized Service providers ), Salaries, Fixed assets, Capital work in progress, Other Expenses.
** Payment - Utility Bills, Expenses Bills, Traveling allowance, Rent, ASP claims, Incentive, Salary etc.
** Payments & record tracking- Advances / down / PDCs / RTGS / NEFT / Internal transferes to Subsidiary Companies.
** Vender Ledger Reconciliation.
** Handling all the quiries related to payable process.
** Payable MIS.
** Fund allocation for payment.
** Handling Import matters related to payable.
** Communication with Front Office for any issues, guidance.
** Reconciliation-Bank, GL, Vendor Accounts.
** Handling Petty Cash & its reconciliation on timely basis.
4-Explorar Associates - Delhi :
Company Profile – Builder / Interior decorator
Designation - Office Assistant– Since april 2008 to Mar-2009
Job Profile- Book keeping, cash records, PO, indent, supply of material to the sites.
Computer Knowledge :
** Tally Financial Accounting Program (TFAP) Certified in 2008.
** Accounting on SAP (Training Provided by Wipro) 2011.
** Basic knowledge of Computer
** MS Word, Excel, Power Point
** Internet surfing, Searching Informations
Education Summary :
B. Com. From CSJM University, Kanpur in 2004 with 62.05% Marks.
Personal Profile :
Name : Kaushal Kumar Shukla
Father’s Name : Shri Dhruvdeo Shukla
Date of Birth : 14 June 1984
Gender : Male
Nationality : Indian
Martial Status : Marrried
Hobbies : Writing, Composing Poetry both in Hindi and English.
Languages Spoken : English & Hindi
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