Chandan Prasad Sa
Summary
Senior Tax Specialist having six years of experience in the field of indirect taxation with strong analytical and technical skills. Proven to think proactively, handle pressure and deadlines and effective communication with stakeholders and tax authorities. Worked upon sectors which are mainly into Hospitality, Real Estate and Automobile.
Overview
6
6
years of professional experience
Work History
Senior Taxation Manager
P A and Associates
01.2021 - Current
- Handling GST compliances involving ascertainment of monthly tax liabilities, eligibility of input tax credit and filing of monthly returns, GST Annual returns and Reconciliation Statement;
- Handling Indirect Tax Advisory related activities by self evaluation and discussion of matters with clients;
- Resolving client queries and problems by conducting in depth research to support conclusions and statements;
- Identifying potential tax issues and providing swift, effective solutions;
- Evaluating tax regulations and assisting in drafting of suitable policies;
- Assisting to prepare responses to show cause notices
and assessments enquiries by tax authorities and other
GST related matter; - Provided internal trainings to team members on latest notifications, circulars, clarifications, judgments, advance rulings etc. in connection to Indirect Tax;
Assistant Manager Taxation
S S Burad and Associates
03.2018 - 07.2020
- Carried out GST qualitative impact assessment and provided GST implementation assistance to various clients;
- Handled GST compliance assignments for clients involving ascertainment of monthly tax liability, eligible input tax credit, and filing of returns;
- Providing Indirect Tax advisory services to various clients in the areas involving classification of taxable services, applicable rate of tax, advising on availability of input tax credit, valuation of taxable supply or any specific query raised by the client;
- Carrying out due diligences from Indirect Tax perspective on various deals for companies involved in manufacturing, solar and electricity power generation, road construction and maintenance, movie production;
- Regularly updating the clients on latest notifications, circulars, clarifications issued by the CBIC;
- Carried out various health check reviews and summarized the non- compliances and modifications required from various indirect tax laws perspectives;
Education
CMA - Accounting And Finance
Institue of Cost Accountants of India
Bhubaneswar05.2017
Bcom - Accounting And Finance
Sambalpur University
Belpahar, India03.2012
Skills
- Problem Solving
- Time Management
- Data Gathering
- Tax Payment Estimations
- Team Training
- Detail-Oriented
- Tax Computations
- Reporting and Documentation
Technical Skills
- MS Office
- Tally ERP 9
- SAP FICO
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Odia
Bilingual or Proficient (C2)
Timeline
Senior Taxation Manager
P A and Associates
01.2021 - Current
Assistant Manager Taxation
S S Burad and Associates
03.2018 - 07.2020
CMA - Accounting And Finance
Institue of Cost Accountants of India
Bcom - Accounting And Finance
Sambalpur University
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