Rishabh Jain Email & Phone Number

Noida, Uttar Pradesh, India

Manufacturing and Wholesales Trade of RO and Other appliances for health care. it's a Health care Product company.Accomplished professional with a Dual MBA in HR and Finance, Semi-qualified Chartered Accountant (CA Inter) and currently pursuing LLB. Equipped with over 13 years of comprehensive experience in the domains of Indirect Tax (GST), Direct Tax, Financial Accounting and Auditing, spanning across CA firms, trading enterprises, and manufacturing industries. Expertise in GST… Show more Manufacturing and Wholesales Trade of RO and Other appliances for health care. it's a Health care Product company.Accomplished professional with a Dual MBA in HR and Finance, Semi-qualified Chartered Accountant (CA Inter) and currently pursuing LLB. Equipped with over 13 years of comprehensive experience in the domains of Indirect Tax (GST), Direct Tax, Financial Accounting and Auditing, spanning across CA firms, trading enterprises, and manufacturing industries. Expertise in GST (Goods and Services Tax) compliance including GST Registration, GST return filing (GSTR-1, GSTR-3B, ITC-04, GSTR-6, GSTR-9 and GSTR-9C) & Final GST Return (GSTR-10).Demonstrated capability in overseeing GST return filing processes for 25 states across PAN India ensuring timely and accurate submissions while mitigating risks and optimizing tax liabilities.Successfully managed a team of 10 peoples, fostering a collaborative work environment and driving productivity, efficiency and skill development.Conducted meticulous Reconciliation of GSTR-2B with Books of AccountsExpertly handled ITC reconciliation after Cash Balances adjustment of taxes between CGST, SGST/UTGST & IGST and Monthly Payment of GST including GST RCM after adjustment of Input GST (ITC).Prepared Annual return (GSTR-9 and GSTR-9C) working like Details of ineligible ITC, ITC reversed during the year, ITC carried forward to the next year, ITC claimed for the previous year etc. duly reconciled with financial books of accounts.Timely Submission GST Assessments, GST Audit, GST Cases (ASMT-10, SCN) and Liaison with Tax Authorities and GST Consultant/CA.Played a key role in rectifying errors in various ERP reports to enhancing data accuracy and reliability.Provide professional opinion on various GST related issues.Expert Knowledge of GST Software like Clear Tax GST Software (Max ITC), Webtel GST Software for effective tax management. Show less

New Delhi, Delhi, India

Wholesales Trading of Plastic Granuels like PP, HDPE, LLDPE, ABS etc.Handle end-to-end filing of Income Tax Return and computation of Individual, Firms and Companies and meticulously prepare Tax Audit Report (Form 3CA, 3CB and Form 3CD)Successfully managed a team of 15 peoples, fostering a collaborative work environment and driving productivity, efficiency and skill development.Expertise in TDS Compliance (TDS/TCS payment and filing of TDS return), Salary Computation and Advance Tax… Show more Wholesales Trading of Plastic Granuels like PP, HDPE, LLDPE, ABS etc.Handle end-to-end filing of Income Tax Return and computation of Individual, Firms and Companies and meticulously prepare Tax Audit Report (Form 3CA, 3CB and Form 3CD)Successfully managed a team of 15 peoples, fostering a collaborative work environment and driving productivity, efficiency and skill development.Expertise in TDS Compliance (TDS/TCS payment and filing of TDS return), Salary Computation and Advance Tax workings.Reconciliation of form 26AS, AIS/TIS, TDS & TCS for Income Tax Calculation.Consult and provide opinion on various issues under Income Tax.Expert Knowledge of Various Income Tax Software like Compu tax, TDS Software (Like Webtel TDS, Genius (SAG Infotech), e-tdsman and saral TDS)Prepared Balance sheet and Profit & Loss account of Individuals and partnership firm ensuring accuracy and compliance with regulatory standards.conducted Branch AccountingConduct detailed analysis of Financial Statements including Notes to Accounts using various ratios.Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance ConfirmationLiaising with Auditor in finalization of Books of Accounts.Proficient in ERP like Mingle ERP (Powered by Infor), SSRS ERP Software, as well as all version of Tally like Tally Prime, Tally ERP 9, Tally 9 and Tally 7.2 etcWork Experience with Non-Banking Finance Company (NBFC Companies (Consult to NBFC (Maxemo Capital Services Private Limited) Compiled Credit Monitoring Arrangement (CMA) reports, Management Information System (MIS) reports and Projection Reports tailored to bank formats, facilitating informed decision-making regarding credit facilitiesManaged the timely filing of compliance documents for various credit facilities including Cash Credit (CC) and Overdraft (OD) limits, Purchase Order (PO) funding, Working Capital Demand Loan (WCDL), Temporary Overdraft (TOD), Letter of Credit (LC) limits and Bank Guarantee (BG). Show less

New Delhi, Delhi, India

Financial Accounting and reporting, Filing of Income tax return and GST return Auditing GST Audit, Tax Audit, Statutory Audit, Stock Audit, Concurrent Audit and Internal audit (Major Client “JK Lakshmi Cement Ltd.” and “AMD Industries Ltd.”) of organizations. Expert knowledge of Accounting software Mingle ERP (Powered by Infor Company), SSRS Software, Tally (All Package like Tally ERP 9, Tally 9, and Tally 7.2).

Bathinda, Punjab, India

Filing of Income Tax return and VAT returnPreparation and finalization of Combined Trial Balance, Balance Sheet and Statement of Profit and Loss in accordance with Schedule III of Companies Act, 2013.Preparation of Cash Flow and Fund Flow StatementsPreparation of Statutory Reports for Corporate under CARO, to filing of Annual Returns, Balance Sheets and Profit & Loss Accounts and various other issues like issue of DIN, Change in authorized capital and Incorporation of Company and… Show more Filing of Income Tax return and VAT returnPreparation and finalization of Combined Trial Balance, Balance Sheet and Statement of Profit and Loss in accordance with Schedule III of Companies Act, 2013.Preparation of Cash Flow and Fund Flow StatementsPreparation of Statutory Reports for Corporate under CARO, to filing of Annual Returns, Balance Sheets and Profit & Loss Accounts and various other issues like issue of DIN, Change in authorized capital and Incorporation of Company and preparation of Search Report, Charge on MCA Portal.Filing of Various ROC forms on MCA portal like Form AOC-4, MGT-7 etc.Provided consultancy and support to Non-Banking Finance Company (NBFC) Start up (Maxemo Capital Services Private Limited, Netaji Subhash Place, New Delhi) Preparation & filing of ROC Return like Form 20B, Form 23AC and 23ACA and preparation of Search Report, creation and satisfaction of Charge at MCA Portal. Show less

New Delhi, Delhi, India

Prepared Balance sheet and Profit & Loss account of Individuals and partnership firm ensuring accuracy and compliance with regulatory standards.conducted Branch AccountingProficient in ERP like Mingle ERP (Powered by Infor), SSRS ERP Software, as well as all version of Tally like Tally Prime, Tally ERP 9, Tally 9 and Tally 7.2 etcFiling of Various ROC forms on MCA portal Preparation & filing of ROC Return like Form 20B, Form 23AC and 23ACA and preparation of Search Report… Show more Prepared Balance sheet and Profit & Loss account of Individuals and partnership firm ensuring accuracy and compliance with regulatory standards.conducted Branch AccountingProficient in ERP like Mingle ERP (Powered by Infor), SSRS ERP Software, as well as all version of Tally like Tally Prime, Tally ERP 9, Tally 9 and Tally 7.2 etcFiling of Various ROC forms on MCA portal Preparation & filing of ROC Return like Form 20B, Form 23AC and 23ACA and preparation of Search Report, creation and satisfaction of Charge at MCA Portal. Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance ConfirmationPreparation and review of various reconciliation statements e.g. Reconciliation of Bank, Suppliers and Customers balancesHandle end-to-end filing of Income Tax Return (Like ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, and 6) and computation of Individual, Firms and Companies and meticulously prepare Tax Audit Report (Form 3CA, 3CB and Form 3CD)Expertise in TDS Compliance (TDS/TCS payment and filing of TDS return), Salary Computation and Advance Tax workings.Reconciliation of form 26AS Show less

Dual Mba (In Hr & Finance), Hr & Finance, 67%

Ca (Inter), Accounts And Taxation, 57%

B.Com, Income Tax, Accounts And Audit, 75%