Prabhunath Singh Email & Phone Number

Ghaziabad, Up, In

Responsible for Indirect Taxation

Ghaziabad, Uttar Pradesh, India

Indirect Taxation

Supervision on compliance of Indirect Taxation,MIS, moinetering on Statutory dues , Litigation , Audit.

Lucknow Area, India

Finance & Accounts Preparing the legal entity accounting up to final drafting of Balance Sheet.Managing the working capital.Preparation and Authorisation of Invoices along with Packing Slip and documentation required for the Entire Export, including Local & Central Sales also prepares and monitor ARE1 required clearance without Excise duty. Liaisoning with the Custom & Excise department for the Export and the manufacturing process which includes monthly ERI Return and… Show more Finance & Accounts Preparing the legal entity accounting up to final drafting of Balance Sheet.Managing the working capital.Preparation and Authorisation of Invoices along with Packing Slip and documentation required for the Entire Export, including Local & Central Sales also prepares and monitor ARE1 required clearance without Excise duty. Liaisoning with the Custom & Excise department for the Export and the manufacturing process which includes monthly ERI Return and intimation for the proof and purpose of export .Maintain all Excise records like RG1, RG23A, RG23C and other statutory compliances.Supervision of all documents for availing Cenvat Credit and issue of job work Challan.Handling the sales target for achieving the sales incentive; All Sale-Tax works i.e. maintaining of Sales Tax Registers, forms, applications, requisition and utilization. Filling of Return and Assessment of Sales Tax.Preparing reports on TDS and its subsequent deposit.Day to day accounting ,Cheque preparation, Bank Reconciliation statement on monthly basis Supervision of all commercial activities which includes coordination with foreign Vendors for payment and supply, monitoring of legal forms required for the supply of goods to other states.Monitoring a team of 3 members.Regular follow and co ordination with Bank regarding BRC (Bank Realisation Certificate) and FIRC (Foreign Inward Remittance Certificate) for the Export.Responsible for P.F., E.S.I., Bonus and Factories Act formalities.Liaison with various government departments, banks, consultants, ensuring smooth business operations. Getting duty draw back under duty draw back scheme, filing document to Export promotion council and custom.Lisioning with CHA, Excise and Custom for Export and its documentation Show less

Ghāziābād Area, India

Accountable for all the statutory obligation of the company relating to indirect taxation, avail maximum benefit under the related law, duly complying with all legal requirements Excise & Indirect Taxation, Following the rules, regulations, procedures and doing timely documentation, dealing with Govt. Authorities for audits, licenses, notices etc Exclusively responsible for VAT tax assessments/ appeals etc. along with responsibility for Central Excise activities .CORE… Show more Accountable for all the statutory obligation of the company relating to indirect taxation, avail maximum benefit under the related law, duly complying with all legal requirements Excise & Indirect Taxation, Following the rules, regulations, procedures and doing timely documentation, dealing with Govt. Authorities for audits, licenses, notices etc Exclusively responsible for VAT tax assessments/ appeals etc. along with responsibility for Central Excise activities .CORE COMPETENCIESTaxationProviding advisory services regarding taxation matters.Preparing tax plans and ensuring timely assessment and filing of indirect tax returns including TDS returns as per the provisions of regulatory tax acts.Attending Appeals, and cases at Tribunal and High Court.Looking after Indirect Tax issue related to flow of business like interacting with Government Sales Tax Authorities for Assessment. AG Audit of Excise, internal Departmental Excise Audit and VAT Audit under Vat Act.Compiling all statutory requirements of Indirect Taxation include Compliances on monthly, Qtly. and annually basis. Regular correspondence with Excise & Sales Tax Department related to Excise, Sales Tax and Service Tax issue.MIS & Budgeting Analyzing MIS reports & documentation at the end of each month.Formulation of various budgets & conducting variance analysis to determine difference between projected figures & actual expenditure and recommending / taking corrective actions.Preparing various ledgers & reconciliation statements for analyzing the books of accounts.Prepare various MIS on weekly, monthly and quarterly basis related to pendency, recovery, resolve of Forms dues/cenvat accumulation, cases related to Sales Tax, Excise and Service Tax.AuditingConducting annual audits; evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations. Show less

Gorgon, Haryana Hands on experience in setting ERP for the entire billing System of the Co. Proficient in maintaining of all Import, Excise & Sales Tax Register.Distinguished efforts towards reporting to Corporate Finance for all month end related reports for Japan HQ. Reporting.Preparation of Purchase costing, Monthly Outstanding Report, Branch transfer accounting Report.All excise works i.e. invoicing, maintaining of excise records i.e. RG 23A, RG I, RG 23C, with… Show more Gorgon, Haryana Hands on experience in setting ERP for the entire billing System of the Co. Proficient in maintaining of all Import, Excise & Sales Tax Register.Distinguished efforts towards reporting to Corporate Finance for all month end related reports for Japan HQ. Reporting.Preparation of Purchase costing, Monthly Outstanding Report, Branch transfer accounting Report.All excise works i.e. invoicing, maintaining of excise records i.e. RG 23A, RG I, RG 23C, with preparation of ER1 Return monthly and Trading return Quarterly.Regular follow up for CT3 exemption of duty for the supplies made thereon including ARE1 ( for export exemption of duty on 100%EOU unit)Filling of Declaration under rule 6 (173C), 8 (173G), 11 (52A) of CE (No.2) rule 2001. Making statement under Rule 7 (57AE), Abstract & Monthly ER-I return of CE (No.2) rule 2001.Preparation of claim for additional duty from custom department, Liaising with Logistic department for shipment duty and the documents of imports for making smooth operation of sales.Preparation of getting claim for additional duty from custom department quarterly.Maintaining all Import Duty with compliance of statutory Register i.e. RG 23D and Excise RG 23A, RG 23 C part I & II, P.L.A, RG-I Daily stock register and other excise related works correspondent with our Range... Filling of Return and Assessment.Looking after all Sales Tax matter which includes deposits, collection of forms and issue of various forms for the entire sales & Purchase covered through the Co.Remark able efforts towards providing inputs to corporate finance for weekly Briefing Reports.Demonstrated excellence in preparing provisions for international travel expense on a monthly basis.Handling the monthly hard close.Attended the Seminars on Communication & Etiquette & 5s activities conducted by the co. for improvement of outlook and best output to be generated in regards to fulfil the competitive market Show less

All activities and complainces relates to Sales Tax & Excise

Managing the stock and daily Sales based on regular Production.Looking after all the Excise matter, maintain all the Register RG23A & RG23C I ,II, 57f(4) Challan required for Input and output movement of goods .Collecting weekly fund from suppliers, after making reconciliation for the same.Completing accounts for last one year which was pending.Monitoring and supervision a team of 12 members which includes all the production and office staff.Invoicing and issue of… Show more Managing the stock and daily Sales based on regular Production.Looking after all the Excise matter, maintain all the Register RG23A & RG23C I ,II, 57f(4) Challan required for Input and output movement of goods .Collecting weekly fund from suppliers, after making reconciliation for the same.Completing accounts for last one year which was pending.Monitoring and supervision a team of 12 members which includes all the production and office staff.Invoicing and issue of excisable Challan for movement of excisable goods Show less

Master Of Business Administration - Mba, Taxation & International Management

Master'S Degree, Accounting And Finance

M.Com

Education record

Bachelor Of Commerce - Bcom, Business/Commerce, General, 1St Class

Matriculation, Junior High/Intermediate/Middle School Education And Teaching

Matric