Ranjit Patra

Work History

Tax Accountant-II

02.2021 - Current

Achievements/Tasks
With respect to Indirect Tax
Responsible for
Collaboration with cross functional teams (US and APCJ counterpart) to align tax strategies with corporate goals, resulting in improved financial forecasting accuracy.
Preparation and review of documents like inward, outward statement, reconciliation between GSTR 2B and GSTR 3B for monthly GST return.
Monthly reconciliation of Inward register with latest introduced IMS system for GSTR 2B generation.
Preparation of E-Invoices required for monthly GST return.
Working with Indirect tax consultant for preparation and filing of annual GSTR 09 and G9C return.
Closure of GST Audit notices received by providing all asked information and liaising with GST official and consultant.
Amendment of GST core and non-core registration.
Working with consultants and managing members in preparation of all GST refund workings and filing on a regular basis.
Working with a consultant to provide a response to the GST department for any demand order received.
With respect to Direct Tax
Responsible for
Working on response documents to various tax notices received with respect to Transfer pricing, Income Tax and closely working with direct tax consultants for closure of the same.
Co-ordination and providing all required data to consultants on preparation of Annual TP segmental, TP Study report, Master file (Form 3CEAA) and Annual filing of TP return (form 3CEB).
Preparation and review of all India entity tax audit Annexures and working with Tax auditor for filing of Tax audit Report (Form 3CA-3CD).
Filing of all other yearend statutory forms such as form regulatory return ITR-6,3CEAB,3CEAC, SFT.
Quarterly TDS return (26Q, 27Q) statement preparation and filing of the same in government portal. Also responsible for generation of form 16A and doing of revise TDS return if required any.
Preparation and review of Quarterly Advance tax, tax provision working.
Preparation and review of all relevant documents such as form A2, form 15CA and working with auditor for form 15CB certification for all foreign outward remittances.
With respect to SEZ/STPI compliance and compliances related to customs.
Responsible for
End-to-end filing of monthly SERF, SEZ/STPI MPR, SEZ/STPI Softex and Annual Performance report (APR).
Providing E-FIRC and other supporting documents to Authorized Dealer towards clearing all export items from EDPMs data post realization.
Clearing of all imports from IDPMS with the support of custom agents.
Other compliance, accounting and audit
Responsible for
End-to-end closure of India's annual audit by providing supporting documentation and related data.
Preparation of accurate, timely annual financial statement following the established schedules.
Monitoring the status of transactions and accounting coding structures to ensure alignment with company policy and guidelines
Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audit.
Filing of periodical returns such as ECB-02, Annual FLA return to RBI in order to be complied with as per regulations.
Providing supporting documents to company secretary towards smooth closure of year end ROC return.
Review of accounts payable and invoice listing to confirm validity and to conduct budget update as necessary.
Responsible for posting all relevant regular and adjustment entries into accounting software.

Lead Accountant

EPAM

10.2019 - 01.2021

Associate Accountant

Infor

05.2018 - 10.2019

Article assistant, Senior Audit and Accounts Associate

RDA And Associates

03.2013 - 02.2016

Collected and Analyzed client's data and financial transactions for documenting accounting control procedures.
Ensured process compliance and accomplished other tasks relevant to statutory compliance and legislation.
Maintained financial records and ensured proper recording of operations of clients to the financial workflow.
Managed the development and improvement from a handbook system to a computerized environment for many clients.
Prepared Financial statement and consolidation of financial statements for many clients.
Prepared month end balance sheet reconciliation including but not limited to recording transactions, creating reports, tracking income, and checking expenses figures for accuracy and legitimacy.
Prepared Internal and Statutory audit plan for clients and ensured the same is completed within deadline.

Summary

Overview

Work History

Tax Accountant-II

Lead Accountant

Associate Accountant

Article assistant, Senior Audit and Accounts Associate

Education

CA- INTER -

CA- Final Group 01 - undefined

B. Com - A/c Hons. With distinction

Skills

LANGUAGES

Hobbies and Interests

Timeline

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