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.

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:

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

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.