Summary
Overview
Work History
Education
Skills
EDUCATION QUALIFICATION
Accomplishments
Roles And Responsibilities
Activities
Personal Information
Languages
Disclaimer
Timeline
Generic

LONA DEY

Guwahati

Summary

Seeking challenging environments that encourage continuous learning and creativity that provide exposure to new ideas and stimulate personal and professional growth.

Overview

14
14
years of professional experience

Work History

Finance & Accounts, Taxation Senior Executive

Dalmia Cement Bharat Ltd.
01.2020 - Current

Tax Executive

Bharti Airtel Ltd. (Associated with Quess Corp. Ltd.)
11.2016 - 01.2020

Tax Executive

Vodafone Mobile Services Ltd. (Associated with Bikash Laxmi & Associates)
07.2015 - 11.2016

Account Executive

COSEHDA (Committee on Socio-Economic Health Development, Assam)
11.2014 - 06.2015

Accountant

Sainath Packaging Industries
12.2013 - 10.2014

Accountant

Nezone Group of Company
05.2011 - 11.2013

Account Assistant

Riangdo Veneers Pvt. Ltd. (Manufacturing of Steel Tubular Poles & Veneer) Meghalaya and Rainbow Transports (Sister Concern of Riangdo Veneers Pvt. Ltd.)
12.2010 - 04.2011

Education

Skills

  • Tax Compliance
  • Tax Returns filing
  • Account Reconciliation
  • Taxation
  • Familiar with Accounting Software (SAP, Oracle, Clear Tax, Tally ERP)
  • Data Analysis
  • Communication
  • Time Management

EDUCATION QUALIFICATION

  • MBA in Finance from Sikkim Manipal University
  • B.Com in Management from D.N. College under Rajiv Gandhi University

Accomplishments

  • Successfully implemented SAP tool in the place of Clear Tax for GST reconciliation within 6 months of 5 FY.
  • Achieved a "Never done before" job for achieving 92% satisfaction with our partner payment for invoicing.
  • Achieved a "Good job done" certificate for closure of pending F-forms for the FY 13-14; in the FY 15-16

Roles And Responsibilities

  • GSTR2A & GSTR2B Reconciliation and Inter-Company ITC review.
  • Sharing monthly reconciliation reports to avoid non-compliance, prevent ITC loss, and identify non-compliant vendors.
  • Improvement in the process of data validation with books and tax computation and reconciliation.
  • Prepare and submit periodic reports to management, highlighting key metrics and compliance status.
  • Reconcile GSTR 2B vs PR to identify invoice and debit notes that have not been uploaded by the suppliers and ensure compliance that ITC is claimed in GSTR3B.
  • Online GST Registration of new entity with proper documentation.
  • Amendment GST registration details as per business requirements in the portal for all entities.
  • Reconcile GST returns. (GSTR-3B and GSTR-1)
  • Review of returns filed: Post-filling of GSTR1 and GSTR3B returns, return data are fetched to ASP portal from the GST portal and reconciled to identify the discrepancies.
  • GST E-Way Bill reconciliation to reduce non-compliance and increase the accuracy of the GSTR-1 filling.
  • Generate e-way bills through portal of different states and Maintain e-way bill MIS.
  • OptiGST- GST SAP automation.
  • Collaborate with cross-functional teams to gather necessary information for compliance and reporting purposes.
  • Maintain proper documentation of all transactions related to indirect taxation.
  • Prepare and maintain records for audits and ensure that all required supporting documentation is readily available.
  • Solve GST-related queries for distributors and for other internal teams.
  • Visit the DOT/CGST/SGST office as per requirements.
  • Online VAT & CST Registration as per requirement.
  • Applying F and C forms to the department online and offline
  • Issuing F and C forms to vendors and group companies and maintaining MIS for the same.
  • Preparing Road Permit utilization details for applying fresh issuance from the Sales Tax Dept.
  • Collecting of F-Form C-Form from Group companies and vendors.
  • Preparation of VAT and CST Returns.

Activities

  • Project Undertaken: Project on Capital Budgeting - IOCL 2009
  • Project on Ratio Analysis - IOCL 2010

Personal Information

  • Father's Name: S.R. Dey
  • Date of Birth: 28 November
  • Gender: Female
  • Marital Status: Married

Languages

  • English
  • Hindi
  • Bengali
  • Assamese

Disclaimer

I hereby declare that the particulars furnished above are true, correct, and complete to the best of my knowledge and belief and I bear the responsibility for the correctness of the above-mentioned particulars.

Timeline

Finance & Accounts, Taxation Senior Executive

Dalmia Cement Bharat Ltd.
01.2020 - Current

Tax Executive

Bharti Airtel Ltd. (Associated with Quess Corp. Ltd.)
11.2016 - 01.2020

Tax Executive

Vodafone Mobile Services Ltd. (Associated with Bikash Laxmi & Associates)
07.2015 - 11.2016

Account Executive

COSEHDA (Committee on Socio-Economic Health Development, Assam)
11.2014 - 06.2015

Accountant

Sainath Packaging Industries
12.2013 - 10.2014

Accountant

Nezone Group of Company
05.2011 - 11.2013

Account Assistant

Riangdo Veneers Pvt. Ltd. (Manufacturing of Steel Tubular Poles & Veneer) Meghalaya and Rainbow Transports (Sister Concern of Riangdo Veneers Pvt. Ltd.)
12.2010 - 04.2011

LONA DEY