Adhiswar Kumar Email & Phone Number

Bhubaneswar, Odisha, India

Current assignment:- Heading Indirect Tax-GST for the organization.a) Compliance of Monthly returns i.e. GSTR 1, GSTR3B & GSTR7 with GLs review & reconciliation and payment of GST via monthly challan & DRC-03. b) Compliance of GST TDS. Filing of GSTR-7 & utilization of GST TDS.c) Compliances of GST Annual return i.e. GSTR9 & 9C.Reconciliation of GST T/O with financials.d) Input credit recognition & GSTR 2B/2A reconciliation. Advising to Accounts payable for payment hold & ensure GST compliance by vendors.e) Compliance of GST E Invoice of sales, Self-invoicing for RCM payments & E way bill/ Delivery challan for stock movement.f) Compliance & data preparation of Department Proceedings, Notices & assessment related to GST matters. Arrangement & data preparation for DGGI proceedings & appointment of consultant etc. g) Arrangement of system updation, integration with SAP for GST related compliance. h) Development for Accounting & GST compliances with respect to Advance payment receipt. i) Compliances of Statutory, Internal, Cost Audit with respect to GST. j) Arranging advice from Tax consultants against critical cases/situation of Business of company. Previous assignment:- a) Preparation data, payment & compliances for IT-TDS with respect to vendors.b) Reconciliation of IT-TDS deduction with respective expenditure GLs. c) Computation of Advance Income Tax liability & annual Income Tax computation with filing return.d) Compliances & preparation for Income Tax audit. d) Fixed assets management i.e. capitalization, transfer, retirement include partial retirement, depreciation run & schedule etc.

Bilaspur Area, India

a) Accounts payable management including sort out of price escalation & other variations issues.b) Revenue Recognition, Account receivable management & sales billing to customers including price escalation & other variations claims and accounts reconciliation with customers.c) Bookkeeping for all types of transactions in SAP & analysis/correction of general ledgers.d) Preparation & Review of monthly financial statement with compliance of closing & reporting.e) Preparation of Project estimate, Revenue budget & Revised expenditure with comparison/ analysis of variance. f) Preparation & review of Capital Budget, Maintenance of Fixed Assets register and Physical verification of stock & assets.g) Compliance of Internal, Statutory, Tax, Cost & CAG Audit. h) Fund management, BRS & repatriation of monthly profit & surplus.i) Finalsation of Books of accounts quarterly for LRR & year end.j) Monitoring & custodian of Bank guarantees.k) Monthly/ Annual Compliance & returns of GST & labour cess.l) Labour compliance & HRM matter of the project. m) Monthly/ Quarterly compliance of Income Tax tds & issuing of certificates.n) Analysis of all proposal/ tender estimate for financial vetting & concurrence, Serving member of Tender committee & finalization of purchase tenders.o) Analysis, preparation & finalization of contracts with customers.p) Member of committee for preparation of Feasibility study report & Detailed project report.

Hyderabad Area, India

a) Book keeping of all types of Transactions i.e. Sales, Purchase, Labour & Overheads along with preparation/ reconciliation of Subsidiary ledger including Branches/ Inter division transactions.b) Preparation of Product cost sheet for revenue recognition of Cost plus & AS-7 contracts.c) Reconciliation/Follow up/ Visit to Customer for outstanding receivables.d) Stock taking, Valuation & Reconciliation of all types of Inventories i.e. Raw material, Work in progress & Finished Goods.e) Finalisation of Books of accounts & preparation of notes to balance sheet.f) Coordinating with Auditors for Statutory, Cost, Internal and CAG Audit.g) Maintenance, consolidation & compliance of Cost data as per Cost Accounting Report Rules, 2011.h) Preparation/ Finalisation of gross & net monthly liability & Input credit of Excise Duty, Service Tax & Telengana Value added tax along with periodic returns compliances.i) Provisional& final assessment against supply on tentative price as per Rule 7 of CER,2002.j) Member of Purchase tenders & Price negotiation committee and Scrutiny/Financial Concurrence of Purchase files.k) Scrutiny of all sales quotation & members of sales tenders committee to finalise & submission.l) Price fixation of product/ service through nodal agencies i.e. for EVMs, Chief Adviser (Cost), Ministry of Finance.m) Preparation of divisional MIS work like Flash data, Cash collection plan, Order booking & execution status etc.

Jamshedpur Area, India

a) Team Lead for processing of all types of Supplier Invoices & advances via Logistic or Direct mode in SAP.b) Preparation of MIS for accounts payable like advances, creditors (capital & revenue, current & noncurrent), provisions, GR&IR etc with compliances of audit requirements.c) Compliances of Road permits, IT tds & WCT tds.d) Vendor master management & support system.e) Development of y, z reports in SAP with the help of Consultants as per requirement.f) Development of Workflow system for e-processing from manual.g) Helped/ Advised to SAP consultants to modify/ correct the program logic in SAP (e.g. Program logic correction of GRIR clearing, Different error & alert messages on various T Codes of SAP).h) Managed Excise, Professional & Entertainment tax.i) Compliance the accounts according to Accounting standards i.e. AS-18, 28 & 29 etc. of ICAI.j) Training Coordinator of Finance & Accounts Dept.k) In charge ship of Documents handling including QMS of Finance & accounts.

Chartered Accountant

Cost & Management Accountants (Icwa)