Ca Shashank Gupta Email & Phone Number

Ahmedabad, Gujarat, India

Pune, Maharashtra, India

• Responsible for Quarterly/Annual Balance Sheet – closing of books, Provisions, IUT & BRS reconciliation, preparation of financial statements and its notes, Payroll Accounting.• CWIP Monitoring – Project Reconciliation, Monitoring of Capex from planning to capitalizations of block and action items identified in physical verification as per rolling plan.• Handling work relating to Direct Tax - TDS/TCS deduction, payments and filing of E-TDS/TCS return, advance tax, Assessment details, TDS/TCS Receivable recon with 26AS.• Managing internal, statutory, cost and Tax audits within the time limit and taking actions based on audit recommendations to improve the processes.• Preparation of MIS reports to provide feedback to top management on financial performance, viz risk control, profitability, Debtors & Creditors positioning, MSME Reporting etc.• Led a team for Process & People transitions from plant and regional locations to centralized Pune office.• Evaluation of employees' strengths and assigned tasks based upon experience and training. • Maximized performance by monitoring daily activities and mentoring team members.• Applied customer feedback to develop process improvements and support long-term business needs.• P2P Process- timely processing and payment of bills related to capex/revenue jobs.• Responsible for journal preparation of bank, payroll, accruals, salary etc.• Coordination with H.O., government dept, tax authorities & insurance companies on various issues.• experience of handling incentive matter of capital, transport subsidy and sales tax deferment in U.P State.• Handling VAT, Excise & Service Tax- Timely filing of returns, maintain tax register & timely payment of Taxes.• GST implementation - Active involvement at unit as well as head office for vendor registration compliance, SAP master changes, changes in P.O etc.• Stock Valuation and Annual Budget Plan (Capex & Revenue) preparation

Rewa, Madhya Pradesh, India

Aligarh, Uttar Pradesh, India

Bareilly, Uttar Pradesh, India

• Responsible for Quarterly/Annual Balance Sheet – closing of books, Provisions, IUT & BRS reconciliation, preparation of financial statements and its notes, Payroll Accounting.• CWIP Monitoring – Project Reconciliation, Monitoring of Capex from planning to capitalizations of block and action items identified in physical verification as per rolling plan.• Handling work relating to Direct Tax - TDS/TCS deduction, payments and filing of E-TDS/TCS return, advance tax, Assessment details, TDS/TCS Receivable recon with 26AS.• Managing internal, statutory, cost and Tax audits within the time limit and taking actions based on audit recommendations to improve the processes.• Preparation of MIS reports to provide feedback to top management on financial performance, viz risk control, profitability, Debtors & Creditors positioning, MSME Reporting etc.• P2P Process- timely processing and payment of bills related to capex/revenue jobs.• Responsible for journal preparation of bank, payroll, accruals, salary etc.• Coordination with H.O., government dept, tax authorities & insurance companies on various issues.• Handling VAT, Excise & Service Tax- Timely filing of returns, maintain tax register & timely payment of Taxes.• Stock Valuation and Annual Budget Plan (Capex & Revenue) preparation

New Delhi, Delhi, India

• Preparation & Finalization of accounts for firms and private limited companies. Compliance with Accounting Standards, Revised Schedule VI of the Companies Act.• Drafting Audit Reports as per new reporting requirements of CARO, 2003.• Statutory Audit & Tax Audit for Brijwasi Resorts (P) Ltd., Oriental Insurance Company Ltd. (New Delhi), Brijwasi Confectioners (P) Ltd. and SGM Papers (P) Ltd.• Internal Audit for National Rural Health Mission, Delhi, Patel wood Products Ltd., Seeds & grains (P) Ltd. and Synergy Steel Ltd.• Handle various Direct Taxes and Indirect Taxes related work.• Preparing and Filling of TDS/TCS & Income Tax Return electronically.• Participated in Stock Audit, Revenue Audit.

Chartered Accountant, Accounting And Finance

Master'S Degree, Accounting And Finance, Pass