Rupesh Kumar Email & Phone Number

Dubai, United Arab Emirates

• Managed end-to-end accounting processes, ensuring accuracy and compliance with financial standards.• Administered and reconciled inter-company transactions, maintaining transparency across business entities.• Prepared and analyzed monthly customer-wise Profit and Loss (P&L) statements, providing detailed profitability insights.• Developed and presented brand-wise P&L reports, offering an analytical view of business performance and profitability.• Prepared various financial reports, contributing to strategic decision-making and financial analysis.• Ensured full compliance with VAT regulations and assisted in the preparation and submission of quarterly VAT filings.

Bengaluru, Karnataka, India

Roles & Responsibilities: Estimate the revenue of upcoming months based on discussion with delivery and sales team and tracking alignment of the same in the system. Responsible for revenue forecast, variance analysis of Budgeted vs Actual revenue, continuous monitoring of potential revenue leakage and report issue cases to management. Managing discount payouts, addressing credit note issues, and handling other variable considerations. Collaborate cross-functionally with internal teams to ensure seamless execution of contract obligations and accurate revenue accounting. Review of contracts along with Master Service Agreements in meticulous detail as per IFRS-15ensuring precise conclusion of revenue recognition logic.

Patiala, Punjab

Audit and Assurance:• Independently handled Tax Audits of numerous clients and prepared Audit Reports viz. Form 3CA/3CB and 3CD.• Executed Statutory Audit including site visit, and analysis of financial statements of various clients.• Drafted and Prepared Statutory Audit Reports ensuring other compliances such as CARO 2016 & Cash Flow Statements.• Performed TOD processes of revenue and expenses such as Repair & Maintenance, Insurance, Travelling, Telecommunication, etc.• Performed overall analysis of the financial statements involving variance analysis of operating expenses, cash and bank review, ageing of debtors and creditors.Taxation:• Prepared and filed income tax returns for a diverse client base ranging up to Rs. 1 crore of total income as per Income Tax Act, 1961.• Prepared and filed TDS & TCS returns, Income Tax related forms, and Certificates for Corporate and non-corporate entities.• Handled various GST assignments relating to compliances, including GST registration, preparation and filing of GST returns, tax payment, and transfer of ITC in case of business conversion into another form.Others• Company Secretarial work includes compliance with company law and filing online MCA Forms for Private Limited Companies and LLP’s.• Drafted various certificates such as Net-worth Certificate, and No Objection Certificate for GST Registration.

Patiala, Punjab

Taxation• Prepared and filed income tax returns for a diverse client base ranging up to Rs. 1 crore of total income as per Income Tax Act, 1961.• Prepared and filed TDS & TCS returns, Income Tax related forms, and Certificates for Corporate and non-corporate entities.• Handled various GST assignments relating to compliances, including GST registration, preparation and filing of GST returns, tax payment, and transfer of ITC in case of business conversion into another form.• Assisted in the formulation of replies to queries raised by income tax authorities for income tax assessment proceedings.• Independently handled and resolved the TDS Demand Cases of Bhagat Group, with demand ranging from Rs. 1 lac to 25 lacs.Audit and Assurance• Independently handled Tax Audits of numerous clients and prepared Audit Reports viz. Form 3CA/3CB and 3CD.• Executed Statutory Audit including site visit, and analysis of financial statements of various clients.• Drafted and Prepared Statutory Audit Reports ensuring other compliances such as CARO 2016 & Cash Flow Statements.Others• Company Secretarial work includes compliance with company law and filing online MCA Forms for Private Limited Companies and LLP’s.

Chartered Accountant, Accounting And Finance, 57.55%

Bachelor Of Commerce - Bcom, Accounting And Finance, 61.92%

Senior Secondary, Business/Commerce, General, 84.44%

Scored 71/75 marks in Accountancy.

Matriculation, 90.62%

Scored 99/100 marks in Mathematics.