Rajveer Singh Rathore

Currently serving as a Senior Accounts Manager at Mark Logistics, focusing overseeing the financial operations involving accurate compliance of indirect taxes in overseas billings and handled Forex transactions with appropriate financial reporting.

• Overseeing financial reporting process for the organization and finalization of books of accounts
• Lead a team to ensure compliance with accounting standards and developed internal controls for tracking the various documents
• Performing ITC Reconciliations (ITC Reversal Calculations as per Rule 42 and Rule 43)
• Collaborate with cross functional teams to streamline processes
• Utilize critical thinking skills to solve complex application of laws
• Ensuring proper reports generation on timely basis
• Facilitating in audit of the organization

During the tenure of articleship, I handled various audit and tax related assignments. This experience provided a solid foundation in financial reporting, indirect taxes, direct taxes and various other areas of finance.

• Handled Income Tax Notices
• Filing and reviewing GST Returns (GSTR 1, GSTR 3B, GSTR 9, GSTR 9C)
• Assisted in tax audits and compliances of laws
• Preparation and finalization of books of accounts as per applicable laws and regulations.
• Managed Reconciliations and correct reporting of ITC in GSTR 3B, GSTR 9 and GSTR 9C(GSTR 2A vs Books, GSTR 3B vs GSTR 1, GSTR 3B vs Books).