Rajat Khandelwal
Gurgaon
Summary
Seasoned Professional with 7+ years of diversified experience in Indirect Taxation, Direct Taxation, Corporate Accounting. Possess strong business acumen, combined with sound understanding of Business processes & Taxation laws. Focussed and goal driven with strong work ethics, continuously striving for improvement and growth.
Overview
9
9
years of professional experience
Work History
Assistant Manager, Accounts & Finance
Suez INDIA PRIVATE LIMITED
Gurgaon
01.2024 - Current
Senior Executive, Accounts & Finance
Suez Projects Private Limited
Gurgaon
12.2020 - 12.2023
- Company Overview: On third party payroll of Quess Corp
- Managing monthly and annual GST compliances including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C
- Oversee of GSTR-2B reconciliation and ledger scrutiny for 2000+ vendors
- Managing end to end Tax Accounting, Reconciliations & Provisions of Tax on monthly & annual basis
- Appeared before various GST authorities in desk audits and general enquiry notices
- Preparation & filing of amendment application to update particulars of company details on GST portal
- Preparation & filing of new GST registration application
- Handling GST desk audits of all the group entities & preparation of details sought by authorities during the course of audit
- Key contributor in obtaining GST refunds in various category
- Co-ordination with statutory auditors on various tax issues for closure of audits
- Overseen & coordinated State VAT Assessments, Audits & Compliances for West & South India
- Handled Service Tax Audits with Central Tax authorities
- Managing TDS Compliances including monthly payments and quarterly return filing as well as revisions
- Oversee of 26AS reconciliation on annual basis and discussion with business team in case of any discrepancy
- On third party payroll of Quess Corp
Executive, Audit & Compliance
Vinay Bhushan & Associates
Mumbai
09.2015 - 12.2020
- Core member of GST Implementation team
- Preparation and filling of returns, tax calculations, review, and reconciliation of Input Tax Credit with GSTR-2A, GSTR-1 and GSTR-3B
- Management of all tasks in relation with the Goods and Service Tax, value added tax, central sales tax, and some tasks in relation to the service tax
- Preparation of documents for registration, amendments, and cancellation on various matters
- GST Audit under Goods & Services Act, 2017
- Initialized quarterly physical stock taking and reconcile system stock with physical stock
- Reconciled banks statement, debtors, and creditors ledger
- Finalization of books of accounts for Audit purposes
- Filing of ROC documents and ensuring ROC Compliances of clients
- Possess excellent relationship management skills, ensuring statutory compliances & smooth business operations
- Successfully handled VAT implementation process in Dubai VAT
- Prepared documentation for compliances such as Annual Filling as per Companies Act
- Assistance in conducting Statutory and Income Tax Audit of various clients
- Handled TDS Compliances & payments, assisted in Income Tax Assessments & Appeals
Education
BCOM -
Rajasthan University
MCOM -
Rajasthan University
Skills
- SAP
- Tally
- MS Office Suite
Personal Information
Date of Birth: 04/26/94
Knowledgepurview
- Indirect Tax
- Corporate Accounting
- Income Tax & TDS
Personality Traits
- Hard working
- Quick learner
- Self-motivating
- Good interpersonal skills
- Team player
Languages
Hindi
First Language
English
Elementary (A2)
A2
Timeline
Assistant Manager, Accounts & Finance
Suez INDIA PRIVATE LIMITED
01.2024 - Current
Senior Executive, Accounts & Finance
Suez Projects Private Limited
12.2020 - 12.2023
Executive, Audit & Compliance
Vinay Bhushan & Associates
09.2015 - 12.2020
BCOM -
Rajasthan University
MCOM -
Rajasthan University
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