xx
Accomplished Indirect Taxation Professional
Mobile: +91-xxx
E-Mail: xx
Achievement-driven professional targeting assignments in Taxation with a reputed organization
Location Preference: Kolkata
Profile Summary
A competent professional with 15.5 years of rich experience in Indirect Taxation
Extensive working knowledge on GST; participated in GST implementation along with the team in DIC India Ltd.
Successfully developed customised report in SAP for smooth filing of Returns and MIS report
Possess vast knowledge of Indirect Taxes such as GST, Excise Duty, Sales Tax, Service Tax, VAT, so on
Skilled in liaising with VAT authorities at all levels and managing returns, assessments
Expert level of knowledge of Excise and Service Tax, involving filing of tax returns and liaising with tax
authorities, handling departmental audit
Managed Tax Audit and Statutory Audit in respect of Indirect Taxation
Expertise in preparation of MIS for providing feedback to Top Management
Technology savvy with excellent decision-making, communication, analytical, team building & problem-solving skills
Core Competencies
GST| Service Tax, Sales Tax, VAT Matters| Calculation of VAT/CST/ and Excise Liability| Registration and Filing of
GST, Excise, Service Tax, Sales Tax (VAT) Returns| Reconciliation| Auditing| Legal Drafting, Assessment & Appeal
Proceedings| MIS Reporting / Documentation| Team Management
Professional Experience
Since Apr’11 with xxxx
Key Result Areas:
Conducting EA- 2000 Audit for Excise, CERA Audit for Excise & EA- 2000 Audit for Service Tax, Special Audit for Excise
and Service Tax
Coordinating with Govt. departments on regular basis
Monitoring complete calculation of GST, Excise, Service Tax & Sales Tax Liability and managing show cause notices;
filing GST, Excise, Service Tax and Sales Tax (VAT) returns
Ensuring compliance to GST, Excise VAT / S.T. rules and regulation including periodical changes announced from time
to time, to avoid any undue litigation, and so on
Managing preparation of details (like statement of accounts) for various ongoing assessments proceedings/ litigation
with Indirect Tax authorities
Highlights:
Pivotal in implementation of GST in DIC India Limited
Successfully developed Customised Report in SAP for:
o Filing GST Return
o Various returns of Indirect Tax under pre GST regime
o Differential duty arising for price difference and factory to factory finished goods transfer
Monitored Indirect Tax compliance of 8 manufacturing units, including representation before the statutory authority
Previous Work Experience
Jan’07 – to Apr’11 with Seven Star Steels Limited (Penguin Group), Jharsuguda, Orissa as Accountant & Head –
Excise & Service Tax
Highlights:
Central Excise/ Service Tax / (Full responsibility including handling the
Govt. Department, case law matter and so on) / Checking day to day accounts / BRS /
Coordinating with auditors
Aug’02 to Dec’06 with United Chloro Paraffins Pvt. Ltd., Badyabati, Hooghly, W.B. as Accountant (Assistant)
Highlights:
Maintained day-to-day Accounts, BRS, Central Excise, Service Tax and other Administrative work
Academic Details
M.B.A. (Finance) from Sikkim and Manipal University in 2008 (Distance)
[Link]. from Kolkata University, Kolkata 2001
12th from W.B.C.H.S.E., Kolkata in 1998
10th from W.B.B.S.E., Kolkata in 1996
IT Skills
Proficient in SAP, M.S DOS, Windows, MS Office (Word| Excel| PowerPoint), Tally 9.00 and ORACLE
Personal Details
Date of Birth: xxx
Languages Known: English, Hindi, Bengali and Oriya
Address: xxx
