AKSHAY KUMAR
Bengaluru
Summary
Experienced Finance and Accounts Professional With 10 years of experience across Accounting, Taxation and Reporting, Handled Tax Due diligences, Developed Tax SOP'S and GST Department Notices and Audits.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Functional Manager Finance and Accounts
Kinara Capital
08.2019 - Current
- Prepared and Supervised GST filling(GSTR-1, GSTR-6, GSTR-3B, GSTR-9 and GSTR-9C)
- Prepared and Supervised TDS Filings(26Q, 27Q and 24Q)
- Handled Preparation and Filing of Tax Audit
- Handled Preparation and Filing of Incometax Tax
- Prepared and Supervised Advance Tax workings and remittance
- Prepared and Supervised foreign remittances
- Providing Tax Advice As per DTAA and Income tax Act
- Handling 15CB and 15CA filings
- Developed Tax SOP'S
- Prepared and Represented to the GST Officer (ADT-01, ASMT-10 and other Notices)
- Handled Tax Due diligences(With Big 4)
- Prepared and Supervised Provision for expenses and prepaid expenses (month end closure)
- Supervised Accounts payable(3 Way matching, Budget tracking, MSME, TDS and GST Complied)
- Prepared and Supervised Revenue Accounting (Journal entries, Debtor reconciliations and TDS receivable Reconciliations )
- Handled loan Repayments 2500Cr loan book (Record to Report)
- Supervised Statutory Dues Reporting (ESI, PF and PT)
- Preparation and Supervised Audit Schedules(Taxation, Expenses, Borrowings and Revenue)
Accountant
Srinath Prabhu and Associates, Chartered Accountants
12.2017 - 08.2019
- Prepared Fixed Assets Register and Depreciation (Month end Closure)
- Prepared Prepaid expenses Schedule and Passed Accounting Enteries(Month end Closure)
- Prepared TDS filings(27Q,26Q and 24Q)
- Handled Form 16 of the employees
- Prepared GST Returns(GTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C
- Prepared GST 2A/2B Reconciliations
- Processing of the payroll and Processing salary payouts
- Preparing and Reporting of ESI, PF and PT
- Passing of Accounting Enteries for ESI,PF and PT
- Worked on the monthly MIS (Preparation for Monthly Profit and loss Account Product wise)
- Preparation of Incometax Filings
- Preparation of Tax Audits
- Handling GST Notices
- Handling Incometax Notices
Process Associate
SpurTree Technologies
07.2015 - 11.2017
- Processing of Vendor Payments
- Passing of Accounting Enteries
- Vendor Balance reconciliation
- Vendor follow ups
- Handling Purchase Orders
- Inter branch Invoices Reconciliation
- Dept wise Cost center Accounting
Education
MBA/PGDM - Finance
Annamalai University
Chidambaram01.2020
B.Com - Commerce
SVM Jain College
01.2017
12th - Karnataka, English
01.2014
10th - English
CBSE
01.2012
Skills
- Income tax return and audit
- Accounts payable and receivable
- Profit and loss analysis
- Foreign remittance processing
- Tax due diligence
- GST and TDS filing
- Tax advisory services
- Financial statement analysis
- Bookkeeping and record management
- GST notice response and hearings
LANGUAGES
English
Tamil
Kannada
HOBBIES
Listening music, Playing cricket, Working out
Appreciations
Being Awarded as Student of the Year in PUC, Being Awarded As Golden Star of the year for FY 2023-24 at Kinara Capital
Certification
Pursuing Advanced GST Course(ICMAI)
Timeline
Functional Manager Finance and Accounts
Kinara Capital
08.2019 - Current
Accountant
Srinath Prabhu and Associates, Chartered Accountants
12.2017 - 08.2019
Process Associate
SpurTree Technologies
07.2015 - 11.2017
MBA/PGDM - Finance
Annamalai University
B.Com - Commerce
SVM Jain College
12th - Karnataka, English
10th - English
CBSE