BIKASH AGARWAL
Chartered Accountant
Kolkata
Summary
To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
11
11
years of professional experience
46
46
years of post-secondary education
Work History
Deputy General Manager of Accounts and Tax
Ratnabali Securities Private Limited (Formerly Ratnabali Capital Markets Pvt Ltd)
Kolkata
06.2016 - Current
- Preparation of various tax direct returns and Forms and revised returns relating to the company and its sister concerns such as Tax Audit Report, Income Tax Return
- Payment of taxes
- Reconciliation of various TDS/ TCS claim with books of accounts and Form 26AS
- Dealing with various notices/ assessment/ orders issued by Income Tax Department such as under various section of Income Tax Act
- Handling tax litigation and taking necessary action
- Monitoring of new notifications/ circulars issued by CBDT/ RBI, impact analysis and initiating necessary system changes in compliance of Income Tax Act
- Liaison and follow-up with various Income Tax Authorities
- TDS :
- Preparation and Filing of various TDS/ TCS return and revised returns such as Form 24Q, 26Q, 27Q, 15CA, 27QE, 15G/H, TRACEs default, justification report for bank as a whole at the Corporate level
- Dealing with various notices/ assessment/ orders issued by Income Tax Department under various section Income Tax Act
- Handling tax litigation and taking necessary action
- Reconciliation of various returns and books of accounts and TRACES default
- Monitoring of new notifications/ circulars issued by CBDT/ RBI, impact analysis and initiating necessary system changes in compliance of Income Tax Act
- Making changes in various applications of streams for appropriate calculation of TDS/ TCS and reporting thereof
- GST:
- Computation of monthly GST liability of the company and its sister concerns, reconciliation of GST with books of account, vetted from consultant and discharge of GST liability
- Claim of Input Tax Credit after matching of purchase register and books of accounts also with the GSTR 2A
- Filling of returns (GSTR 1, GSTR 3B & GSTR 7 monthly/ GSTR 9 & GSTR 9C Annually)
- Getting GST Audit done through independent Chartered Accountant as required under GST Law
- Handling Audit by GST authorities for respective GSTIN
- Assessment of changes in GST Law and its implementation
- Further advise to Information Technology department of accounting package for its implementation
- Inalization of accounts and, :
- Overseeing the Books of accounts of the company and its sister concern
- Finalizing the books of accounts and preparing Financial Statements of the company and its sister concern
- Getting the accounts audited at year end, liaison and follow-up with auditors
- Preparation & presentation of periodic reports to the senior management
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
- Resolved problems, improved operations and provided exceptional service.
- Prepared a variety of different written communications, reports and documents to ensure smooth operations.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Oversaw daily operations to ensure high levels of productivity.
- Carried out day-day-day duties accurately and efficiently.
- Participated in team-building activities to enhance working relationships.
- Saved organization resources by implementing cost-saving initiatives that addressed long-standing problems.
- Developed and implemented performance improvement strategies and plans to promote continuous improvement.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Associates & Budhia & Associates
Sanjay Khanna
- During the articleship training gained exposure to various types of assignments including Audits, Direct Tax, Indirect Tax, ROC and other related work
- The work involved analyzing of accounts, performing audits and providing services on assurance, taxation and internal control to the client as to ensure the compliance of various statutory regulations.
Deputy General Manager Accounts
Ratnabali Securities Pvt. Ltd, Capital Markets Pvt. Ltd
06.2016 - Current
- Accountabilities / Key Responsibility Areas / Deliverables:
- Compliance of Indirect Tax and Direct Tax
- Finalization of Accounts
- Taking care of Income Tax Matters under Scrutiny and assessments
- Compliance of Internal Financial Control Requirements
- Preparation and Projection of the Finance Requirements
- Taking care of Internal Audit of the Group Companies
- Active member in Tax Planning for the whole company under the Group
- Preparation and presentation of MIS to the management.
Education
C.A. Intermediate -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA C.A
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C.A. CPT
Skills
Financial and tax regulations
Microsoft Outlook, Word and Excel
Timeline
Deputy General Manager of Accounts and Tax
Ratnabali Securities Private Limited (Formerly Ratnabali Capital Markets Pvt Ltd)
06.2016 - Current
Deputy General Manager Accounts
Ratnabali Securities Pvt. Ltd, Capital Markets Pvt. Ltd
06.2016 - Current
Associates & Budhia & Associates
Sanjay Khanna
C.A. Intermediate -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA C.A
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C.A. CPT