Anshu Abhijeet
New Delhi
Summary
Dynamic tax and compliance professional with extensive experience at BC Management Services Pvt. Ltd. Proven expertise in TDS compliance and financial reconciliation, coupled with strong problem-solving skills. Adept at preparing GST reports and managing banking coordination, consistently delivering accurate results and supporting organizational objectives. Committed to continuous learning and team collaboration.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Sr. Executive Tax & Compliance
BC Management Services Pvt. Ltd.
10.2017 - Current
- Oversaw TDS calculations aligned with Income Tax Act, 1961 standards.
- Timely filed quarterly TDS returns (27Q, 26Q) to meet compliance requirements.
- Regularly reconciled TDS schedules against ledgers and filings.
- Calculated TDS for foreign vendors for accurate reporting in forms 15CA/CB.
- Reviewed monthly transactions to determine RCM applicability.
- Prepared and reconciled GST input files with GSTR 2B accurately.
- Maintained comprehensive ITC Register and processed manual invoices efficiently.
- Contributed to month-end journal preparations and supported closing activities.
Account Executive
BC Management Services Pvt. Ltd. (Ascent Staffing)
02.2016 - 09.2017
- TDS Review on invoices.
- Consolidation of Freelancers Working for TDS Return poupous.
- Support other misc. tasks
Account Executive
CENTRE FOR SOCIAL RESPONSIBILITY & LEDERSHIP
03.2014 - 02.2016
- Handling all compliances with 7 Locations (Oil India Super 30 Guwahati, Jorhat, Dibrugarh, Jodhpur, Itanagar, and ONGC Super 30 Sivasagar & Gail Utkarsh Super 100 Kanpur.
- Banking: Handle all bank related works and making availability of funds towards & co-ordination with Bankers
- Handling All Expenses, Imprest, Staff Advances.
- Accounting: Day to Day Accounting, All Types of Branch Accounting, Vendors Management, Cash Book, Bank Book, Overall expenses Management with Head Office & branch, inventory management, Bank Reconciliation, Debtor & Creditor Reconciliation.
- MIS Reports: Preparing various MIS required by management such as monthly outstanding of Debtors, Estimates, Supplier payment, daily bank report, cash flow, comparison chart of monthly expenses unit wise, other reports as per needs of the organization.
- Monthly Profit & Loss Preparing monthly profit & loss account every month and close books on monthly basis.
- Other work: Checking and passing all cash expenses & imprest expenses.
Account Executive
Green House and Hestoft Food Pvt Ltd
12.2012 - 03.2014
- Taxation: TDS, Service Tax, VAT, Central Sale Tax.
- Accounting: Day to Day Accounting, Issue Purchase order, Branch Accounting, Expenses Management with Head Office & branch, Inventory management, Bank Reconciliation, Debtor & Creditor Reconciliation.
- MIS Reports: Preparing various MIS required by management such as monthly billing, Outstanding, collection etc.
- Monthly Profit & Loss Preparing monthly profit & loss account.
- Other work: Coordination with vendors for their payments and arrange Credit notes for adjustment, Checking and passing Admin exp. and imprest expenses.
Accounts Executive
India News Communications Ltd.
09.2009 - 11.2012
- Billing, Day To Day Accounting
- Receipts, Payments, transaction recoded in system
- Preparation of Creditors and Debtors List Periodically
- Salary & Wages Calculation & Disbursements.
- BRS, Sundry Debtors & Creditors reconciliation.
Account Assistant
Pankaj Jyoti & Co. Chartered Accountants
12.2008 - 06.2009
- Checking and passing all cash expenses, purchase bills, Sale Bills, office exp. and imprest expenses of various clients.
- Handling assignments of accounts & Audits.
Education
B.CS -
BRABU University
Muzaffarpur01.2008
Diploma - Computer application
Institute of Computer Accounting (ICA)
The Institute Of Computer Accountant01.2008
Class - XII -
BSEB PATNA
PATNA01.2004
Class - X -
BSEB PATNA
PATNA01.2002
Skills
- TDS compliance
- GST preparation
- Financial reconciliation
- Banking coordination
- MIS reporting
- Taxation regulations
- Team collaboration
- Problem solving
- Data analysis
- Continuous learning attitude
- General ledger reconciliations
- Tax software mastery
Certification
- One year's Diploma in Computer application.
- Successfully completed training of Industrial Computer Accountant with Tally Erp 9.0, Income tax, TDS, VAT and Service tax in 2007 - 2008 from Institute of Computer Accounting (ICA).
Languages
- English
- Hindi
Profile Strengths
- 13 years plus experience as an accountant with good knowledge of sales, banking and payable accounting.
- Well versed with the working knowledge of the Finance and Accounting Software SAP, Tally 9.0 ERP, Computax.
- Proficient in MS Excel & Other MS Office application.
Personal Information
- Father's Name: Sri Prabhat Kumar Thakur
- Date of Birth: 08/20/87
- Nationality: Indian
- Marital Status: Married
Timeline
Sr. Executive Tax & Compliance
BC Management Services Pvt. Ltd.
10.2017 - Current
Account Executive
BC Management Services Pvt. Ltd. (Ascent Staffing)
02.2016 - 09.2017
Account Executive
CENTRE FOR SOCIAL RESPONSIBILITY & LEDERSHIP
03.2014 - 02.2016
Account Executive
Green House and Hestoft Food Pvt Ltd
12.2012 - 03.2014
Accounts Executive
India News Communications Ltd.
09.2009 - 11.2012
Account Assistant
Pankaj Jyoti & Co. Chartered Accountants
12.2008 - 06.2009
B.CS -
BRABU University
Diploma - Computer application
Institute of Computer Accounting (ICA)
Class - XII -
BSEB PATNA
Class - X -
BSEB PATNA