Tally, Quick Books, SAP, ERP, VD, Maconomy
Nikhil Babar
Navi Mumbai
Summary
Highly motivated and dedicated professional with a strong commitment to excellence. Strives to continuously improve and excel in every endeavor. Passionate about learning and determined to succeed. Driven to be the best in all work undertaken. Leverages experience and personal growth to contribute to the success of the organization while expanding capabilities.
Overview
13
13
years of professional experience
6037
6037
years of post-secondary education
3
3
Certifications
3
3
Languages
Work History
Senior Analyst - UAE Accounts & Taxation
WPP MARKETING COMMUNICATION PRIVATE LIMITED
07.2022 - Current
- UAE VAT Compliance: Prepare and review accurate UAE VAT returns for timely submission to the Federal Tax Authority (FTA), ensuring adherence to tax regulations
- VAT Refunds & Registration: Manage the VAT refund process, handle VAT registration and de-registration for company operations, ensuring compliance with FTA requirements
- Corporate Tax Impact Assessments: Conduct detailed assessments to evaluate corporate tax implications for various business activities and structures
- Corporate Tax Registration & De-registration: Oversee corporate tax registration and de-registration processes in compliance with UAE tax laws
- International Tax Filing: Manage Qatar withholding tax (WHT) filings and Egypt VAT/WHT filings, ensuring compliance with tax regulations in both countries
- Audit Facilitation: Coordinate and facilitate year-end audits, providing necessary documentation, including tax returns, financial statements, and related information
- Financial Statement Preparation: Prepare financial statements, including profit and loss statements, balance sheets, and management information systems (MIS) reports, ensuring compliance with accounting standards and tax regulations
- Liaise with Authorities & External Advisors: Serve as the key point of contact for liaising with tax authorities (FTA, Qatar, Egypt) and external tax consultants to resolve any tax-related issues
- Tax Advisory: Provide tax advisory services to senior management, assisting with strategic decision-making related to tax planning and compliances
- Filling of VAT Voluntary Disclose returns, Tax Residency Certificate & ESR submissions
- Managed AR, AP, and GL closure to ensure timely financial reporting.
Assistant Manager Accounts
JAY JAGDAMBA LIMITED
02.2020 - 06.2022
- Handling entire Accounting Operations, Debtors, Creditors
- Handling Audit & Financials, Direct & Indirect Tax
- Solving all Accounts and Tax related query of various Departments, Directors etc
- Finalization of Accounts & Internal Audit, Statutory Audit, Stock Audit Report
- Looking into MIS & Income tax Matters
Accounts Manager
AGARWAL HERBALS & COSMETICS PRIVATE LIMITED
03.2018 - 01.2020
- Handling entire accounts Payable and accounts receivable
- Handling Costing & Financials, Direct & Indirect Tax - GST & TDS
- Solving all Accounts and Tax related query of various Departments, Directors etc
- Finalization of Accounts & Internal Audit, Statutory
- Looking into MIS & Income tax Matters
Senior Accountant
YOGI GROUP OF HOTETS
04.2015 - 02.2018
- Looking into all Service Tax, Vat and Income tax Matters
- Handling scrutiny cases and replying to Various Department Notices
- Solving all Accounts and Tax related query of various Departments, Partners etc
- Finalization of Accounts
- Winding up of some group Companies
- Audit Work
- Preparation of MIS Reports
- Looking into various Legal Compliance
Article Assistant
V.N Shetty & Co. (Chartered Accountant Firm)
03.2012 - 03.2015
- Managing the work of Accounts and Book keeping services
- Finalizations of books of accounts & prepration of Audit Report
- Work in Direct and Indirect taxes Preparation and E-Filing of ITR
- Accounting of Partnership firm & Private Companies
- Filing of Excise Return & TDS Return
- Giving replies to various notices issued under Income Tax Act
- Registration & filing of Service Tax & VAT Returns
Education
B.Com - undefined
Mumbai University
H.S.C - undefined
Mumbai University
S.S.C - undefined
Mumbai University
CA Inter Group 2 -
ICAI
CA Inter Group 1 -
ICAI
CA Entrance -
ICAI
Skills
UAE VAT & Corporate Tax
Automation
International Taxation
Financial Reporting
Tax Impact Assessments
Audit Management
Liaison with Tax Authorities
Strong Analytical Skills
Personal Information
- Father's Name: Balasaheb Babar
- Date of Birth: 12/19/91
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Software
Certification
Certification on UAE Vat & Corporate Tax
Timeline
Senior Analyst - UAE Accounts & Taxation
WPP MARKETING COMMUNICATION PRIVATE LIMITED
07.2022 - Current
Assistant Manager Accounts
JAY JAGDAMBA LIMITED
02.2020 - 06.2022
Accounts Manager
AGARWAL HERBALS & COSMETICS PRIVATE LIMITED
03.2018 - 01.2020
Senior Accountant
YOGI GROUP OF HOTETS
04.2015 - 02.2018
Article Assistant
V.N Shetty & Co. (Chartered Accountant Firm)
03.2012 - 03.2015
B.Com - undefined
Mumbai University
H.S.C - undefined
Mumbai University
S.S.C - undefined
Mumbai University
CA Inter Group 2 -
ICAI
CA Inter Group 1 -
ICAI
CA Entrance -
ICAI