Koushik Dubey
Kolkata
Summary
I believe regular updating knowledge not only benefits me but also the organization in compliance with applicable laws. it is my continuous process to stay updated with relevant statutes, and relevant Accounting Standards. Over 10 years of experience in Accounts Finalization, Conducting Audit, and Income Tax and GST compliance, etc including preparing replies in response to notices and appearing in respective departments hearings. In addition to that regularly raising invoices and AR/AP process ,also in SEBI, RBI and IRDA Compliances Matters.
Overview
12
12
years of professional experience
Work History
Manager, Accounts and Finance
Guide2Protect Private Limited
Kolkata
06.2023 - Current
- Preparation of Financial Statements
- Coordinated audits with external auditors and provided requested information for review.
- GST Compliances- Reconciliation, Scrutiny, Assessments
- Income Tax Compliances- Computations, TDS Reconciliation, Assessments .
- Managed relationships with tax authorities, bankers and auditors.
- Ensured accuracy of all accounting records, including journal entries and reconciliations.
- Actively participated in meetings to discuss financial matters such as budgeting, forecasting, cash flow management.
- Developed and implemented financial policies and procedures.
- Developed invoicing systems and internal controls to boost billing efficiencies.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Tax Manager
RICE Group & Adamas University
Kolkata
11.2022 - 05.2024
- Provided technical advice to accounts department regarding complex transactions involving taxation.
- Prepared and filed corporate, trust, partnership, and individual income tax returns (ITR1 -ITR 7, 15CA, 26Q.24Q, 27Q,)
- Reviewed year-end closing entries related to taxes for accuracy and completeness.
- Worked closely with external auditors during annual audit process.
- Ensured timely payment of taxes owed by clients.
- Reviewed and analyzed financial statements to determine tax liability.
- Negotiated with taxing authorities on behalf of company in order to resolve disputes over unpaid taxes or incorrect filings.
- GST Compliances for the entire group company- Maximum Availment of ITC, Annual Return, E- Invoicing, E way Bills .
- Form 16 Related - Incorporation of Actual declarations and Proposed declarations in Payroll Processing.
Accounts Executive
Shriram Asset Management Company Limited
Kolkata
07.2021 - 10.2022
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
- Managed customer accounts by providing accurate invoices and payment information.
- Provided support in the preparation of annual audits by external auditors and Internal Auditors.
- Assisted in the preparation of financial statements, budgets and forecasts for the company.
- GST Compliances- Returns, Reply to Notices, Annual Return , GSTR 9C.
- Income Tax Compliances- Returns, Assessment, Consult with Consultants.
Accounts Manager
Beesphere Consultancy Services Private Limited
Jaipur
03.2018 - 09.2020
- Reviewed and approved monthly journal entries, account reconciliations, and financial statements.
- Coordinated external audit activities by providing necessary information to auditors in a timely manner.
- Supervised junior staff in daily accounting operations.
- Managed the accounts payable and receivable processes ensuring timely payments of invoices.
- Developed and implemented financial policies and procedures to ensure accurate accounting records.
- Collaborated with accounting associates to improve reconciliation processes.
- Maintained updated records of all assets owned by the company.
- Ensured accuracy of general ledger postings by reconciling accounts periodically.
Article Assistant
Biswas Dasgupta Dutta And Roy
Kolkata
09.2012 - 09.2015
- Income Tax filling , Tax Audit and Appearing in CIT Appeals
- Internal Audit of PSU and Others.
- Statutory Audits and Concurrent Audit of Banks.
- Conducted audit procedures under supervision for various clients, including verification of financial statements.
- Reconciled expenses and financial records.
- Contributed to internal audits by collecting and analyzing financial data.
- Compiled and presented reports on client financial status and audit results.
- Prepared and maintained accounting records for small and medium-sized enterprises.
- Assisted in preparation and filing of tax returns for individuals and businesses.
- Conducted research on relevant tax laws and accounting standards to ensure compliance.
Education
CA Final Group 1 -
ICAI
Kolkata, WB01-2018
CA-INTER -
ICAI
Kolkata, WB01-2015
B.COM -
City College of Commerce & Business Administration
Kolkata, WB01-2012
High School Diploma -
Manbhum Victoria Institution
Puruliya, WB01-2008
High School Diploma -
Panchakot Raj Higher Secondary School
Puruliya, WB01-2006
Skills
- Financial statement preparation
- Audit Coordination
- GAAP knowledge
- GST, TDS Compliances
- Cash Flow Management
- Internal Controls
- General Ledger Management
- Willing to Learn
- Budget Planning
- Analytical Skills
- Variance Analysis
- Invoice Processing
- Payroll Processing
- Problem-Solving
- Tax Preparation
- Cost Data Analysis
Languages
Bengali
First Language
Hindi
Proficient (C2)
C2
English
Proficient (C2)
C2
Timeline
Manager, Accounts and Finance
Guide2Protect Private Limited
06.2023 - Current
Tax Manager
RICE Group & Adamas University
11.2022 - 05.2024
Accounts Executive
Shriram Asset Management Company Limited
07.2021 - 10.2022
Accounts Manager
Beesphere Consultancy Services Private Limited
03.2018 - 09.2020
Article Assistant
Biswas Dasgupta Dutta And Roy
09.2012 - 09.2015
CA Final Group 1 -
ICAI
CA-INTER -
ICAI
B.COM -
City College of Commerce & Business Administration
High School Diploma -
Manbhum Victoria Institution
High School Diploma -
Panchakot Raj Higher Secondary School
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