AVINASH KUMAR
Delhi
Summary
A result driven professional with 5 Years & 6month of rich experience having exposure in Direct tax, indirect tax, audits, accounting, compliance and advisory. Currently working with Clarivate Group -CPA Global Support Services India Pvt Ltd as Tax Analyst and the primary purpose of this role is to handle the Direct tax compliance & international taxation along with return filling and audits of the organization. Apart from that having Exposure in general accounting, Tax accounting, forecasting, budgeting, Accounts Payable(Ap), Accounts Receivable(AR), Analysis & Conducting verification of books of accounts to detect any possible mis- management and ensuring that accounts prepared are both reliable & prepared in accordance with set guidelines
Overview
7
7
years of professional experience
1
1
Certification
Work History
Tax Analyst
Clarivate Group -CPA Global Support Services India Pvt Ltd
Noida
09.2023 - Current
- Responsible for preparation and filing of Tax Audit Report (3CD).
- Ensuring timely filing of Corporate Income tax return and support on CBCR related assignment.
- Perform tax accounting and ensure monthly clearance in Netsuite.
- Having knowledge of DTA/DTL working.
- Preparing monthly MIS for status of international compliances, refunds, assessments, etc.
- Liaising with a tax consultant for timely filing of tax submission and sound knowledge of income tax.
- Establish internal controls, SOX, and checks for accurate tax accounting.
- Responsible for 15CA/CB preparation and filing, and determining foreign TDS rates by referring to DTAA.
- Monthly withholding/TDS compliances - TDS payment working, LTDC utilization sheet, Clause 34(a) working, and complete knowledge of TDS deposit.
- Responsible for quarterly withholding tax return filing as 1st reviewer and Form 26AS reconciliation.
- File TDS correction statements, generate justification reports, and provide Form 16/16A.
- Preparing tax schedules for auditors and for management.
- Liaising with external Statutory and Tax Auditors.
- Prepare assessment-related schedules for tax submissions.
- Update accounting systems for changes in tax laws.
- Reconciling international and Indian Tax General ledger on a monthly or quarterly basis.
- Analyzed tax returns to identify areas of potential savings
- Reviewed financial records and documents to ensure accuracy of reported income and deductions.
- Compiled data from multiple sources to prepare tax returns accurately and timely.
Senior Tax Executive
Tata SIA Airlines Limited
New Delhi
12.2021 - 09.2023
- Monthly TDS compliances - TDS payment working, LTDC utilization sheet, Clause 34(a) working, and complete knowledge of TDS deposit.
- Quarterly TDS return filing and Form 26AS reconciliation.
- File TDS correction statements, generate justification reports, and provide Form 16/16A
- Preparing tax schedules for auditors and for management
- Liaising with external Statutory and Tax Auditors
- Prepare assessment-related schedules for tax submissions
- Responsible for 15CA/CB preparation and filing, and determining foreign TDS rates
- Perform tax accounting and ensure monthly clearance in SAP.
- Establish internal controls and checks for accurate tax accounting.
- Update accounting systems for changes in tax laws
- Preparing monthly MIS for status of international compliances, refunds, assessments, etc.
- Preparation of Tax Audit Report, TP Report, Corporate tax return, and CBCR.
- Collating details for tax assessments.
- Having knowledge of DTA/DTL working
- Liaising with a tax consultant for timely filing of tax submission and sound knowledge of income tax laws.
- Reconciling international location branch books with HO.
- Facilitate filings and obtain tax and other registrations in international locations.
- Ensure timely and accurate GSTR-1 and GSTR-3B filing, monitor GST credits and their movement, and utilization.
- Handle GST audit and annual return filing (GSTR 9, and 9C).
- Monitor GST credits and their movement, and utilization (GSTR-2B).
- Worked with cross-functional teams to achieve goals.
Senior Executive - Finance
Tuoren Medical Device India Pvt L
Gurugram
08.2020 - 12.2021
- Review GST return data and ensure timely submission for all India legal entities.
- Implement controls and processes to streamline compliance procedures.
- Monitor GST credits, their movement, and utilization (GSTR-2B).
- Worked on GST audit and was responsible for filing annual return (GSTR 9 & 9C).
- Compute monthly TDS liability, ensure payment, and file quarterly returns.
- Possess comprehensive knowledge of TDS deposit and return filing processes in an industry environment.
- File TDS correction statements, generate justification reports, and provide Form 16/16A
- Perform internal costing of import shipments.
- Conduct budgeting, forecasting, and analysis for various departments.
- Budget Analysis for various Departments.
- Accounts book analysis and general ledger reconciliation.
Senior Executive - Finance & Accounts
Usha Financial Services Pvt Ltd
New Delhi
01.2020 - 08.2020
- Responsible for preparation of data for GST Return filing. Duties include extracting and reconciling relevant data from accounting software.
- Worked on annual GST reconciliation for consolidation of data for annual return.
- Responsible for preparation of monthly computation of TDS liability and ensuring monthly payment.
- Responsible for preparation of quarterly TDS return and ensuring filing of return.
- Help managers in tax assessments and audits with the required dataset.
- NBFC monthly portfolio analysis.
- Preparation of joint venture associates' monthly commission.
- Responsible for posting bank transactions and preparation of bank reconciliation statement.
- Conduct budgeting, forecasting, and analysis for various departments
- Budget Analysis for various Departments
Finance Executive
RK Group (Roop Caterer )
New Delhi
01.2018 - 10.2019
- Maintaining day-to-day accounting data entry and managing accounting documents.
- Managing Accounts Receivable (AR) and coordinating with customers for outstanding balances.
- Supportive role in accounts book finalization and yearly balance sheet audit.
- Compute monthly TDS liabilities for Payment
- ROC and amendment work under GST Registration.
- Preparing GST Data for GST Return GSTR-1, and GSTR-3B.
- Responsible for posting bank transactions and preparation of bank reconciliation.
Education
Bachelor degree - commerce
Indira Gandhi National Open University
New Delhi01.2020
Higher Secondary - Accounting and Finance
Central Board of Secondary Education(CBSE)
New Delhi01.2017
Matriculation - General Studies
Central Board of Secondary Education(CBSE)
New Delhi01.2015
CMA (Lvl- Intermediate) - Accounting And Finance
The Institute of Cost Accountants of India
New DelhiSkills
Computer Skills
Good knowledge of operating systems, such as Windows
Well-versed in MS Office, advanced level of MS Excel
Working knowledge of Tally ERP and CompuTDS software
Knowledge of SAP HANA, NetSuite ERP, OneStream, OneSource and Blackline
Interpersonal Skills
Always searching for new and effective ways to do the work
Strong analytical and logical reasoning skills
Result-oriented and innovative
Ability to manage stress, time, and people effectively
Enjoy working with and in a cross-functional team
Certification
- SAP FICO
- Income tax E-Filling
- Microsoft Office (Word, PowerPoint & Excel)
Languages
Hindi
First Language
English
Advanced (C1)
C1
Personal Information
- Father's Name: Shri Vinod Mandal
- Date of birth: 04/15/1998
- Nationality: Indian
- Marital status: Un-Married
- Current Location : Delhi, India
- Job Location preference : Delhi-NCR
Timeline
Tax Analyst
Clarivate Group -CPA Global Support Services India Pvt Ltd
09.2023 - Current
Senior Tax Executive
Tata SIA Airlines Limited
12.2021 - 09.2023
Senior Executive - Finance
Tuoren Medical Device India Pvt L
08.2020 - 12.2021
Senior Executive - Finance & Accounts
Usha Financial Services Pvt Ltd
01.2020 - 08.2020
Finance Executive
RK Group (Roop Caterer )
01.2018 - 10.2019
Bachelor degree - commerce
Indira Gandhi National Open University
Higher Secondary - Accounting and Finance
Central Board of Secondary Education(CBSE)
Matriculation - General Studies
Central Board of Secondary Education(CBSE)
CMA (Lvl- Intermediate) - Accounting And Finance
The Institute of Cost Accountants of India
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