Ca Atul Gupta Email & Phone Number

Bahadurgarh, Haryana, India

Bahadurgarh

• Administering Plant Accounting and Store Activities • Serving as Single Point of Contact for the conversion from SAP AFS to SAP Fashion for production process, Sample Movements, Internal order, Scarp Process and so on• Examining scrap generation across all operations with MIS to all stakeholders, as well as material movement for sample/product development purposes• Reviewing the entire Gate Entry Process and making changes to the policies and formats for synchronization and controls at the Gate across the company• Handling GST complied process in SAP for movement of sample material, issue of tax invoice to job workers against material not sent back by them• Converting the valuation technique for inter-plant stock transfers between plants and warehouses to save on GST payments

Bahadurgarh

• Prepared annual Balance Sheet with Complete Schedules & Notes to accounts as per IND AS well as consolidated Balance Sheet for the Steel Plants of the company• Maintained Fixed Asset Register with Depreciation Schedule; coordinated with Statutory Auditors ; administered compilation of all Balance Sheet reports• Served as Key Member of the GST Implementation committee of the company• Calculated and deposited of Service Tax on Monthly basis on Reverse Charge Services and Business Auxiliary Service• Filled Service Tax returns on Half-yearly basis; coordinated Service Tax Audit with Excise & Service Tax Department• Performed Cenvat Credit Reconciliation of Accounts and Excise Department• Administered Fixation of Transfer Pricing on Arm Length Basis with subsidiary company and filing of report under Form10CEB

Chartered Accountant

Diploma In Ifrs, Accounting

Bcom (H), Business/Commerce, General