CHIKU KUMAR
Sr. Executive- Accounts
New Delhi,DL
Summary
Obtain suitable position that provide me the opportunity to utilize my skills and learn new concepts so that I can significantly contribute in both the growth of organisation and enhancement of my knowledge.
Overview
6
6
years of professional experience
1
1
Language
Work History
Sr. Excecutive, Accounts
CMR Green Technologies Ltd (Formerly Known as Century Metal Recycling Ltd)
Faridabad, Haryana
08.2017 - Current
- Reconciliation of GSTR-2A & GSTR-3B with GSTR-2 of Books through GSP Masters India
- Filing of GSTR-1, GSTR-3B, GSTR-6 & GSTR-9 before statutory date after reconciliation
- Computation & payment of GST liabilities
- New registration /updation of GST, IEC, RCMC, IEM, AEO T-1 & T-2, MOOWR-2019
- Issuance and EODC of EPCG, Advance License & DFIA etc, and DGFT Compliances
- Handling of export benefits like IGST Refund on export, Duty Drawback, MEIS/RoDTEP, fulfilling export obligation of EPCG, Advance License/DFIA, Tracking of e-BRC issuance
- Issuance of Certificate of Origin AFTA/ SAFTA
- Preparation of weekly and monthly financial report using accounting software.
- Prepare legal register and handling cases/litigation of indirect Tax with help of Advocate firm
- Prepare appeals before Commissioner (Appeals) and CESTAT
- Prepare refund of excess customs duty paid on value enhancement on import of Raw Materials
- Liaisoning work with Government Dept
- Payment settlement of suppliers, raise PO, finalise payment batch & Payment advise in INFOR ERP
- Reply to query observed by internal auditors.
Assistant
Dilbagh Rai & Co
New Delhi, Delhi
09.2016 - 07.2017
- Organized data into multiple spreadsheets to streamline data.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Prepare computation of ITR & file with Department through CompuTax.
- Prepare Profit and Loss A/c and Balance sheet.
- Prepare Audit report.
- ROC filing.
- Working on TDS computations, Advance tax, filing returns and Issue Form 16/16A.
- Proficiency in compliance with service tax, VAT of Delhi, Haryana and Uttar Pradesh, excise & GST and filing of returns.
- Handling day to day accounting, finalising them & maintain records.
- Conduct Internal Audit, Tax Audit & others.
- MS Excel & Tally proficiency & Analytical Skills.
Assistant
Hariom Bhardwaj & Co
Badarpur, New Delhi
05.2015 - 08.2016
- Prepare computation of ITR & file with Department through CompuTax
- Prepare Profit and Loss A/c and Balance sheet
- Prepare Audit report
- ROC filing
- Working on TDS computations, Advance tax, filing returns and Issue Form 16/16A
- Proficiency in compliance with service tax, VAT of Delhi, Haryana and Uttar Pradesh, excise & GST and filing of returns
- Handling day to day accounting, finalising them & maintain records
- Conduct Internal Audit, Tax Audit & others.
Education
Div. -
IGNOU
B.Com - undefined
Magadh University
12th - Comm
ICAI
10th - undefined
BSEB
Information Technology Training - undefined
BSEB, ITT, conducted by ICAI
Orientation Programme - undefined
ICAI
Skills
GST
Accomplishments
- MS Excel & Tally proficiency & Analytical Skills.
Timeline
Sr. Excecutive, Accounts
CMR Green Technologies Ltd (Formerly Known as Century Metal Recycling Ltd)
08.2017 - Current
Assistant
Dilbagh Rai & Co
09.2016 - 07.2017
Assistant
Hariom Bhardwaj & Co
05.2015 - 08.2016
Div. -
IGNOU
B.Com - undefined
Magadh University
12th - Comm
ICAI
10th - undefined
BSEB
Information Technology Training - undefined
BSEB, ITT, conducted by ICAI
Orientation Programme - undefined
ICAI