Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Timeline
Generic
CMA SANTOSH KUMAR GUPTA

CMA SANTOSH KUMAR GUPTA

Senior Manager-Accounts And Finance
Noida

Summary

Looking forward to a career in esteemed organization and do my level best to job assigned and to undertake the new projects with enthusiasm to achieve organizations objectives as well as personal goals. My strengths are quick learning, communication skills, hardworking, patience, flexible, discipline, dedication, ability to lead and motivate, work in a team, process automation, drive and determination, creativity, zeal for excellence and multiple work handling. Professional experience & Educational background A seasoned professional with more than 15+ years of extensive experience in the areas of taxation, finance & accounting in diverse industries. Proficient in conceptualizing and implementing financial procedures, including tax management and compliance management, handling of tax litigations in both direct tax and in-direct taxes etc. B.Com (P), Qualified Cost Management Accountant (ICAI) with 32 rank all over India in June 2013 An excellent communicator with demonstrated capabilities in managing large and diverse teams. Comfortable in working as individual contributor and also as a team leader Forward-thinking Senior Manager adept at managing teams of 100+ employees with 100+ direct reports to accomplish challenging objectives. Imparts clear vision to guide cohesive, high-performing teams. Versatile Senior Manager specializing in taxation and skilled at planning, implementing and overseeing key improvements to drive business growth and efficiency. History of cultivating an open culture with free exchange of information. Pursuing new professional challenges with a growth-oriented company.

Overview

15
15
years of professional experience
19
19
years of post-secondary education

Work History

Sr. Manager-Accounts and Finance

iSON Technologies Private Limited
Noida
09.2020 - Current
  • Reporting to GM
  • Taxation-Direct & Indirect (India, African Countries & United Arab Emirates):
  • Documentation and working for Direct & Indirect Tax Assessments
  • Reviewing & Approving of income tax returns, filing of the e-TDS returns and coordination for the issuance of TDS certificates, etc
  • Reviewing & Approving of VAT Returns on monthly basis
  • Reviewing & Approving of GSTR-1, GSTR-2, GSTR3B & GST Annual Returns for GST
  • Ensuring correct accounting and reporting of charges, assets, and liabilities, in respect of both current and deferred tax, in the Company financial statement
  • Assist Management in financial structuring and other decisions having tax implication
  • Ensuring timely action is taken on appeals, and pursues effective resolution, compilation
  • Tax structuring and implementation
  • Tax Audit (India, African Countries & United Arab Emirates):
  • Reviewing & Approving of interim and year-end financial statements as per IFRS
  • Reviewing Financial statements include balance sheet, income statement, project costing, cash flow, statement of partner's capital, financial highlights, condense schedule of investments and notes to financial statements
  • Working with auditors for statutory audit, transfer pricing and tax audit
  • Demonstrating a high degree of reliability, integrity and trustworthiness in all areas with ownership
  • Closing tax audit in coordination with External Auditors
  • Reviewing & Approving Annual Income tax return file before due date as per the applicable laws
  • Worked well in a team setting, providing support and guidance.
  • Proven ability to learn quickly and adapt to new situations.

Sr. Manager

Fingertips IT Solution Private Limited
09.2015 - 09.2020
  • Reporting to CFO
  • Taxation-Direct & Indirect:
  • Preparation of Service Tax Returns
  • Documentation and working for Direct & Indirect Tax Assessments
  • Preparation of income tax returns, filing of the e-TDS returns and coordination for the issuance of TDS certificates, etc
  • Preparation of VAT Returns
  • Preparation of GSTR-1, GSTR-2 and 3B Returns for GST
  • GST implementation task force member
  • Ensuring correct accounting and reporting of charges, assets, and liabilities, in respect of both current and deferred tax, in the Company financial statement
  • Assist CFO in financial structuring and other decisions having tax implication
  • Ensuring timely action is taken on appeals, and pursues effective resolution, compilation
  • Tax structuring and implementation
  • Closing tax audit in coordination with External Auditors
  • Expenses Analysis:
  • Reviewing Monthly Trend, Cost Centre Control, Budget review etc
  • Monthly GL review & expense tracking to ensure no significant expense is overbooked/under booked
  • Finance Analysis:
  • Process involves preparation of interim and year-end financial statements as per Accounting standards
  • Financial statements include balance sheet, income statement, project costing , cash flow, statement of partner's capital, financial highlights, condense schedule of investments and notes to financial statements
  • Responsible for cash management, financial planning and reporting, taxation and analysis
  • Responsible for day to day finance activities, revenue recognition, accounts payable, accounts receivable, general ledger, fixed asset accounting on ERP platform and performing various reconciliations
  • Responsible for annual budgeting, monthly forecasting, statutory activities
  • Conducting performance, cash flows and variance analysis and discussing with CEO and CFO
  • Responsible for ensuring financial controls are in place and accounting principles are adhered to
  • Working with auditors for statutory audit, transfer pricing and tax audit
  • Demonstrating a high degree of reliability, integrity and trustworthiness in all areas with ownership
  • Achievements:
  • Submit twenty lean ideas to improve our daily process in removing manual activities with 100% accurate report and saving productivity total 7500 productive hours
  • Automation 100% successful transaction in Navision for banking transaction of making bulk payments i.e
  • Host to Host payment system setup from ERP Navision into ICICI Bank
  • Provide instant solution to remove problems in how to improve our process work
  • Team Handling of 20 team members and delivered all SLA within time and 100% accuracy
  • Awards and Achievements:
  • Best employee award from Fingertips IT Solution Private Limited in year 2015 and 2016
  • Best employee award from Pargya in 2014
  • ICAI (The Institute Cost Accountant of India) merit award in 2013
  • Qualified ICAI-Final with 32 Rank holding All Over India in June 2013
  • Best employee award from Genpact India in 2012
  • Advanced Microsoft Excel certified professional from Genpact India in 2012
  • Interpersonal Skills certified from Genpact India in 2012
  • Lean Ace certified from Genpact India in 2012
  • SAP FICO certified from Genpact India professional in 2012
  • Bronze Award from Genpact India 2012

Senior Team Member

PRAGYA, NGO
12.2013 - 09.2015
  • Reporting to Director
  • Major responsibilities as a Closing & Reporting
  • Joined Pragya as a Sr
  • Team Member (F&A) in December, 2013
  • Submit nine lean ideas to improve our daily process in removing manual activities with 100% accurate report and saving productivity total 3012 productive hours
  • Team handling with derived all projects on timely
  • I worked with Finance & accounting team where I am responsible for Closing & Reporting Activities with analysts of project accounting (Accounting standards, Taxation, Budgeting, Balance Sheet items reconciliation, Fixed Assets, Balance sheet and Ad-hoc quarries etc.)
  • Financial Impact:
  • Save amount in INR 26,13,251.81 (In GBP 27,681.28)
  • Summary:
  • Wrongly report submitted in 1st and 2nd quarter by the organization (Pragya) due to donor denied for released the grant and I took initiated and rectified all reports for 1st and 2nd quarter
  • As resulted Donor was agreed with the all reports and released the all amount in GBP 27681.28 to our organization
  • Closing & reporting in GENPACT

Sr. Manager

03.2011 - 02.2013
  • Major responsibilities as a closing & reporting and cost analyst:
  • Joined Genpact as a process associates in March, 2011
  • Being a single FTE Process, handle all the process activity independently
  • Submit five lean ideas to improve our daily process in removing manual activities with 100% accurate report and saving productivity total 333 productive hours
  • Handling the query of Customer independently and even CAS (Corporate Staff auditors) as well
  • Cross trained myself and team members and made the 100% backup of process activities
  • Always identify and demonstrate a practical approach towards continuous improvement of the processes for better delivery of services
  • Dealing with the Tech issues of the process
  • Reconciling various bank accounts
  • I worked with Cost Accounting team where I am responsible for Closing & Reporting Activities with analysts of factory & refinery costing categories (Daily Primes cost, Overheads, Budget-Overheads, Balance Sheet reconciliation, Consignment stock Liabilities, Capitalization of Fixed Assets, Project appraisal and also worked FP&A team where I am responsible for reconciliations of all B/s categories (AP, AR, FA, Tax and Bank and Ad-hoc quarries etc.)

Senior Accountant

SHUKLA TRADERS
New Delhi
08.2008 - 02.2011
  • Compute taxes & prepare tax returns, ensuring compliance with Income Tax Department including Vat, Service tax and Wealth tax
  • Maintain purchase and sales register as a whole
  • Prepare & analyse various reports of monthly targeted sales
  • Maintain all daily accounts affairs in tally 9.0 ERP
  • Prepare BRS, P&L Accounts (product wise and as whole) And Balance sheet as a whole and other financial report for management review
  • Report to manager the daily affair of business, daily sales report and daily cash and credit collection from the vendors

Education

Cost Management Accountant - Taxation

The Institute Of Cost Accountant of India
New Delhi
06.2008 - 08.2023

Bachelor of Accountancy - Finance

Delhi University
New Delhi
10.2002 - 06.2006

Skills

Windows & MS-Office-2016, Tally 72, 90 ERP, Oracle, SAP, Microsoft Navision 2016, Microsoft Ax 2013undefined

Accomplishments

  • Qualified CMA (Final) from The Institute of Cost Accountants of India (ICAI) with rank holding 32 in June 2013
  • Bachelor of Commerce (B.com) from University of Delhi in 2006
  • Senior secondary examination from CBSE Board Delhi of Commerce in 2002
  • High School Examination from CBSE Board Delhi in 2000
  • Achievements
  • Hard worker and a quick learner having diversified experience in finance & accounts
  • Effective leader having commitment to achieve excellence in every sphere of life and believes in “Never Give-up and Keep Trying”
  • Supervised team of 100+ staff members.

Software

Microsoft Ax

Microsoft Navision

Timeline

Sr. Manager-Accounts and Finance

iSON Technologies Private Limited
09.2020 - Current

Sr. Manager

Fingertips IT Solution Private Limited
09.2015 - 09.2020

Senior Team Member

PRAGYA, NGO
12.2013 - 09.2015

Sr. Manager

03.2011 - 02.2013

Senior Accountant

SHUKLA TRADERS
08.2008 - 02.2011

Cost Management Accountant - Taxation

The Institute Of Cost Accountant of India
06.2008 - 08.2023

Bachelor of Accountancy - Finance

Delhi University
10.2002 - 06.2006

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CMA SANTOSH KUMAR GUPTASenior Manager-Accounts And Finance