Niranjana R
Chennai
Summary
Result oriented professional with 9 years working experience in taxation, accounts payable and ERP functional. Presently working as Assistant Manager in Hindustan Petroleum Corporation Ltd, handling indirect taxation of Kerala, Tamil Nadu and Karnataka. Skilled in organizing and managing multiple projects and assignments with capacity to set priorities and meet deadlines. Familiarity with basic accounting principles to analyze and manage variety of data. Handles confidential information with discretion.
Overview
9
9
years of professional experience
Work History
Assistant Manager
Hindustan Petroleum Corporation Ltd
02.2016 - Current
- Compiling and filing of sales tax returns and GST returns
- Proper accounting of tax collection and liabilities & Compliance to sales tax laws
- Implementation of sales tax laws amendments
- Completion of sales tax assessments & filing of VAT and GST annual returns
- Coordination with advocates to bring up/expediting the cases
- Appearing before tax department for case matters and coordinating for other matters
- Reconciliation of tax related accounts and reporting of tax contingent liabilities
- Review business scenarios and provide inputs, co-ordinate with ERP for process improvements
- Regular support to various stakeholders within company on tax clarifications
- Payment/receivable settlements between oil company transactions
- Review all the issues related to accounts receivables module of ERP
- Understanding and analyzing problems in ERP and finding resolution
- Coordinating with major banks and the concerned departments on E collection of money related matters
- Acting as a functional person of finance and coordinating with technical department and other user departments for effective business flow
- Submission of monthly reports and MIS to various authorities
- Train new recruits and make them understand about the ERP and work
- Identifying manual process where lot of man hours are spending and automation of the same
- Improved customer satisfaction by addressing and resolving complaints promptly
- Coached new employees, ensuring smooth onboarding process and quicker adaptation to their roles
Article Assistant
Zachariah and Zachariah Chartered Accountants
Kottayam
- Assisted in the analysis of financial statements to identify discrepancies and suggest corrective actions.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Contributed to internal audits by collecting and analyzing financial data.
- Performed bank reconciliations and other bookkeeping tasks to maintain accurate financial records.
Education
B.com -
MG University, Kerala
Kerala12.2015
CA- Final -
ICAI
12.2015
CA- IPCC -
ICAI
12.2012
Higher Secondary -
State board of examination, Kerala
Kerala12.2010
Secondary -
State board of examination, Kerala
Kerala12.2008
Skills
- Tax return preparation
- Tax assessments
- Accounting support
- Documentation and reporting
- Microsoft office expertise
- MIS reporting
Accomplishments
- Completed 3 years CST assessments of Tamil Nadu with minimal demand.
- Handled GST and VAT audits conducted by GST departments.
- GST related changes and modifications in accounts receivable module in JDE, enabling the compliance with law.
- Completed customs assessments and obtained refunds.
- Completion of sales tax assessments of southern states with minimal demands.
- Successfully planned and dealt with implementation of new applications in ERP system which drastically reduced man hours spend for such calculation.
Computer exposure
- 250 hours computer training from ICAI
- Working knowledge of ERP package such as SAP HANA and JD Edwards
- Accustomed to work in a fully computerized LAN enabled environment
- Proficiency in MS Excel and MS Word
Timeline
Assistant Manager
Hindustan Petroleum Corporation Ltd
02.2016 - Current
Article Assistant
Zachariah and Zachariah Chartered Accountants
B.com -
MG University, Kerala
CA- Final -
ICAI
CA- IPCC -
ICAI
Higher Secondary -
State board of examination, Kerala
Secondary -
State board of examination, Kerala
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