Shashi Kumar Email & Phone Number

Bengaluru, Karnataka, India

• Reconciliation of tax returns with financial books and tax reports.• Tax Accounting• Identifying, Analyzing and recording the gaps (If any) between the financial records and Tax reports.• Identifying the areas for automation and to simplify• Analyzing transactional data and validating the correctness of the same to ensure compliance with company policy and GST laws.• Coordination with multiple teams like accounting, AP, AR, Treasury etc., and to ensure complete and accurate tax reporting in tax computations, returns filing.• Identifying tax efficiencies during compliance process and filing of tax returns and implementing the same in different sectors and geography.• Supporting business teams and litigation team with accurate and timely data support for current and past periods.• Building process and managing archiving and retrieval of tax data for all statutory purposes

Bengaluru, Karnataka, India

 Handling Accounts Receivables & Payables of various companies Worked on ERP for raising purchase requisitions, accounting of purchases. Ensuring on time online payments of TDS. Maintaining statutory books of accounts, ledgers and reconciliation of bank accounts and other accounts. Primarily responsible for processing accurate & timely disbursement of salary & linked reimbursements, processing of salary advances & other cheques, preparation & entry of vouchers. Review & Coordinate with Purchase department for the Advances to Vendors.  Verified all debit notes/Credit notes of Customers & Vendors & ensured timely entered in books. Ensuring that there are no long pending items in the reconciliation. Follow up on long outstanding items if any for early clearance. Dexterously review of purchase bills along with Purchase orders to ensure that the terms of PO are complied with. Perform arithmetical calculations of the bills with complete accuracy. To cross check the proper statutory deductions. Ensure that statutory tax vide Central sales tax, VAT, Goods and Service Tax are properly made. Manage intercompany accounts between Corporates and Subsidiaries Internal and Statutory auditing Availing incentive and concessions from government of Karnataka Financial forensic analysis Project viability testing Income tax, Goods and Service Tax audit

Chartered Accountant, Accounting And Finance

Bachelor Of Business Management - Bbm, Business Administration And Management, General