Manish Pd. Vishwakarma
Accounting And Finance
Kolkata
Summary
Dynamic and results-driven financial professional with a proven track record in account management and client portfolio optimization. Recognized for delivering customized financial strategies that drive tangible results while fostering collaborative teamwork to achieve shared goals. Exceptional communication and interpersonal skills enable seamless adaptation in diverse environments, contributing significantly to organizational success. Committed to partnering with like-minded individuals to explore new opportunities and tackle challenges head-on.
Overview
9
9
years of professional experience
6
6
Certifications
Work History
Accounts Manager
MRP Commercial Pvt Lts (Owner of Howrah Jute Mill Co. Ltd.)
01.2025 - Current
- Balance Sheet drafting of PF Trust for the F.Y 2016-17 onwards to F.Y 2022-24
- GSTR-09 and GSTR-9C drafting for the F.Y 2021-22, F.Y 2022-23 & F.Y 2023-24
- Other Work Related to Company i.e. Salary Computation, TDS Working, MIS Reporting Wages and Salary etc.
Senior Associate (Indirect Taxation)
RSPA & Associates, Kolkata
10.2022 - 12.2024
- Compliance Filing (GSTR-01, GSTR-3B, GSTR-09, GSTR-9C & Other Forms such as DRC-03 etc)
- Litigation related to Indirect Taxation.
- Appeal Related to GST.
- Reviewed work of junior associates, identified knowledge gaps, corrected mistakes and recommended changes to prevent future mistakes and improve performance.
- Trained junior associates in proper procedures, team policies and strategies for success.
- Worked to tight deadlines on GST cases to meet client needs and maintain high levels of effective and efficient case management.
- Contributed to firm revenue growth by building client database and marketing services.
- Reviewed and analyzed litigation files to brief colleagues and clients.
- Created and maintained documents for easy and quick location of files and tracking progress of cases.
- Liaised with other law professionals engaged in similar legal matters to maximise cases and avoid conflict of interest.
- Met and discussed with potential clients to determine firm's suitability to deliver required services.
- Provided clients with professional legal advice and support on issues such as GST.
HOD (Direct & Indirect Taxation)
OSL Automotives Pvt Ltd, Siliguri
10.2021 - 09.2022
- Working in Tax and Accounts department as Tax Manager for entity Reporting to Director directly and to take on front house decision related to GST in regards of notices and reply along with books finalization for company in regards to IT Returns Primary Responsibility is to examine validity and accuracy of GST Compliance and make sure that GST compliances are up to date without any error and manage team of 8 members by mentoring and assigning jobs and working on their learning curve Finalizing GST audit, scoping, execution, and scheduling staff Finalizing Financial statements in accordance with financial reporting standards and Indian accounting standards Risk assessment of internal control related to filing of GSTR 1, GSTR 3B, GSTR 9 and GSTR 9CReviewing of appropriate compliance documents for audit purposes Assisting with management and co-ordination of audit team including Preparing of audit reports including audit opinion and executive summaries to management Dealing with external officers such as GST Commissioner and Asst GST commissioner for cases raised in GST Liaising with senior management and advising on technical matters.
- Reporting to Director directly and to take on front house decision related to GST in regards of notices and reply along with books finalization for company in regards to IT Returns
- Primary Responsibility is to examine validity and accuracy of GST Compliance and make sure that GST compliances are up to date without any error and manage team of 8 members by mentoring and assigning jobs and working on their learning curve
- Finalizing GST audit, scoping, execution, and scheduling staff
- Finalizing Financial statements in accordance with financial reporting standards and Indian accounting standards
- Risk assessment of internal control related to filing of GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C
- Reviewing of appropriate compliance documents for audit purposes
- Assisting with management and co-ordination of audit team including Preparing of audit reports including audit opinion and executive summaries to management
- Dealing with external officers such as GST Commissioner and Asst
- GST commissioner for cases raised in GST
- Liaising with senior management and advising on technical matters.
Manager
SBAC & Associates, Kolkata
08.2018 - 09.2021
- Finalization and filling of Income Tax returns of clients which include Individual, Partnership Firms, AOP and Companies.
- Filling of other tax compliances such as TDS, TCS, GST (Such as GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and refund application of ITC for export related company) and ROC (Such as AOC-4, MGT-7, DIR3, ADT-1, etc.)
- Replying to notices of Direct tax as well as Indirect Tax.
- Appearing to officers for explanation of notices related to GST.
- Also act as internal auditor for various companies.
- Preparation, Analyzing & Reporting on Debtors Ageing on fortnightly basis
- CRM (Credit Review Meetings) on monthly basis for Debtor's forecasting
- Preparation of Monthly MIS Report
- Reconciliation of Debtor's Ledger in Tally
- Ensuring Revenue Recognition in accordance with company policy
- Preparing Months end Debtors Report
- AR Recon with GL on daily basis and month end also.
- Solving issues of clients
- Keeping Proper Track of GST Inputs as well as due dates to avoid Late filing of returns of clients
- Keeping Proper track of Credit Limit with approved Corporate Credit List and updating same from time to time
- Accomplishments
- Single handed conducted forensic audit for CBI (Central Bureau of Investigation)
- Controlling average days sales outstanding (DSO), significantly improving cash flow
- Reduced aged receivables. Revamped A/R procedures and filing systems
- Delivered accurate and on-time monthly financial closing for A/R functions
Senior Accountant
RRL Accounting Pvt Ltd, Kolkata
01.2017 - 07.2018
- Works as Senior Accountant
- Books Finalization of various Clients for Individual, Partnership firm and Various Companies.
- ITR Filling Along with Tax Audit filling of companies.
- Preparation of BRS of all Clients.
- Filling of GST Return.
- Filling of TDS returns.
- Books Preparation of Various Clients such as - Kamath Natural Retail Pvt. Ltd., Bala Motors Pvt. Ltd., Waris Priya Pvt. Ltd., Gulf Motors etc.
- 6 Months of working experience in Qualicom Solution Pvt. Ltd as a Junior Accountant.
Education
CMA Final -
CMA Intermediate - undefined
CA Foundation - undefined
B-Com - undefined
PK Roy Memorial College
01.2017
Class XII - undefined
Dhanbad Public
Dhanbad01.2014
Class X - undefined
Dhanbad Public
Dhanbad01.2012
Skills
Proficient in TallyERP
Certification
Mar 2021 - Fundamentals of Credit by CFI
Interests
Travelling to new places, Exploring and understanding new business idea, Basketball, Cricket
Timeline
Accounts Manager
MRP Commercial Pvt Lts (Owner of Howrah Jute Mill Co. Ltd.)
01.2025 - Current
Senior Associate (Indirect Taxation)
RSPA & Associates, Kolkata
10.2022 - 12.2024
HOD (Direct & Indirect Taxation)
OSL Automotives Pvt Ltd, Siliguri
10.2021 - 09.2022
Manager
SBAC & Associates, Kolkata
08.2018 - 09.2021
Senior Accountant
RRL Accounting Pvt Ltd, Kolkata
01.2017 - 07.2018
CMA Intermediate - undefined
CA Foundation - undefined
B-Com - undefined
PK Roy Memorial College
Class XII - undefined
Dhanbad Public
Class X - undefined
Dhanbad Public