Fca Rajesh Kumar Gupta Email & Phone Number

Mumbai Area, India

Income Tax Litigation , Planing Drafting appeal & filling appeal & attending hearing before statutory authority Advance tax calculation , Filling income tax return GST Retun & filling , advising inter department queried if any Handling quesrries of Various client

Aurangabad Area, India

 Finalizations Books of Account & Monthly MIS Consolidation of Group Account  Budget preparation and its analysis V/s Actual performance Keep a continuous track of tax related dispute and work with consultant to devise strategy to manage audit appeals and other queries raised by the authority  Fund Raising, Liaison with banks & maintain Banker relationship Internal & Statutory & Tax Audit  Knowledge of working on SAP Attend hearings relating to tax… Show more  Finalizations Books of Account & Monthly MIS Consolidation of Group Account  Budget preparation and its analysis V/s Actual performance Keep a continuous track of tax related dispute and work with consultant to devise strategy to manage audit appeals and other queries raised by the authority  Fund Raising, Liaison with banks & maintain Banker relationship Internal & Statutory & Tax Audit  Knowledge of working on SAP Attend hearings relating to tax and transfer pricing audits, appeals to represent Company before tax authorities as and when required Handling of Project Accounts / Contractor’s accountings Responsible for Contract Accounting as per AS-7 Manage day to day tax compliance activities – this role is expected to have regular and continuous involvements in tax compliance  Managing audits conducted for tax purposes such as tax audit, transfer pricing accountants report, annual VAT report etc Reviewing and approving vendor invoices and managing Accounts Payables Review computation of Advance tax / self assessment and post assessment tax  Ensure all corporate tax and TDS returns are filed within due dates. Preparation of Audit report and CARO in the format as prescribed under the applicable laws. All project payments are made based on proper certification and standards for projectsProjects  IT Project –Kolkata Residential & Commercial Project at Hubli Hotel Project at Goa Show less

Vizag

 Taking care of Income Tax, Service Tax, Profession Tax, MVAT, pending assessments. Handling Companies Income Tax matter. Controlling Companies Accounts & Finance Looking After all MIS compliances. Helping to Internal Auditors & Statutory Auditors in finalization of Quarterly/yearly accounts compilation. Controlling all statutory payments and filing of the Returns/E-returns. Done MVAT audit and Statutory Audit for the group of Companies. Exposure to group… Show more  Taking care of Income Tax, Service Tax, Profession Tax, MVAT, pending assessments. Handling Companies Income Tax matter. Controlling Companies Accounts & Finance Looking After all MIS compliances. Helping to Internal Auditors & Statutory Auditors in finalization of Quarterly/yearly accounts compilation. Controlling all statutory payments and filing of the Returns/E-returns. Done MVAT audit and Statutory Audit for the group of Companies. Exposure to group reporting and accounting as per IFRS Show less

Mumbai

 As Account Manager Reponsible for follwoing companies Sumeet Export Pvt. Ltd( Garment Export companies) Merchant Properties Ltd(Construction Companies & Real Estate) Milestone Merchandise Pvt. Ltd( Distributor of liquors in Mumbai)

Ca, Chartered Accountants, 2Nd

2018, Management Information Systems, General, First Class

Independent Director, Company Law, First Class

B.Com, Business/Commerce, General, 2Nd Class