Summary
Overview
Work History
Education
Skills
Personal Details
Timeline
Hobbies and Interests
Hobbies
Generic

Rohit Gupta

Mumbai

Summary

A hardworking individual aspiring to be an excellent professional, who can learn, contribute and upgrade in professional domain.

Seeking a challenging accounting role where I can utilize my expertise in Accounting & Taxation and my passion for process improvement to contribute to the success of a growing organization

Overview

7
7
years of professional experience

Work History

Accounts & Tax Executive

J.J. Sanganee & Co.
08.2022 - Current
  • Current working with J.J. Sanganee & Co. as Accounts & Tax Executive from August 2022.
  • Accounting & Bookkeeping: Maintained books of accounts and prepared financial statements for private firms and individuals.
  • Income Tax: Prepared Statement of total income and filed income tax returns for companies, trust & individuals; ensured accuracy and timely submission.
  • TDS Compliance: Filed TDS returns including 24Q, 26Q & 27Q monitored timely deduction and deposit of TDS, Request for justification report, Revised TDS Return, Request for TDS Certificate on traces portal, Challan tagging on TDS Portal.
  • Advance Tax: Prepared Advance Tax Working on quarterly basis.
  • ROC Compliance: Company name reservation, incorporation (FiLiPi), and filing of AOC-4, MGT-7, Form 3, Form 4, Form 8, Form 11, Form 13, DIR 3 KYC Etc.
  • Deed: Prepared Partnership deed, Partner retirement deed, Dissolution deed Admission of new Partner deed, Trust deed.
  • NSDL: Prepared Pan Card for Individual, Company, Partnership LLP, Trust & Checking of refund status and correction in Pan card.
  • Audit: Statutory Audit, Internal Audit, Stock Audit & Prepared Balance Sheet.
  • Income Tax Notice: Drafting of Response to Notice / Summons, Income Tax Scrutiny Etc.
  • Other Registrations & Work: Udyam Registration, Rera Form 3, Legal Entity Identification

Cost Trainee

Manish Shukla and Associates
06.2021 - 02.2022
  • Worked as Cost Trainee at Manish Shukla and Associates from June 2021 to February 2022: - Preparing MIS, Bank reconciliation, Cost Audit

Accountant Executive

Rockwell Minerals Metals Pvt Ltd
10.2019 - 02.2020
  • Worked as Accountant Executive at Rockwell Minerals Metals Pvt Ltd from October 2019 to February 2020: - Preparing Invoice, payroll, follow up the payment debtors and Creditors.

Accountant Executive

RMZ Food and Hospitality Pvt Ltd
07.2018 - 08.2019
  • Worked as Accountant Executive at RMZ Food and Hospitality Pvt Ltd from July 2018 to August 2019: - Preparing Invoice, payroll, follow up the payment debtors and Creditors, Bank reconciliation, maintain relationship with bank, handling Petty cash.

Education

CMA -

ICMAI
Mumbai, India
01.2021

Bachelor in Accounting And Finance (BAF) - Accounting And Finance

Thakur College
Mumbai, India
01.2018

HSC -

Versova Welfare Association High School And Jr. College
Mumbai, India
01.2015

SSC -

Maharashtra Board
Mumbai, India
01.2013

Skills

  • Exposure in most areas of Taxation
  • Eagerness to learn new things and adapting to new areas
  • Delegating work to junior staff assisting them and getting the work completed within the time frame
  • Proficient in MS Excel, MS Word & Tally Also, in Income Tax Software like Win man for Direct Taxation, Win TDS for TDS work
  • Team leadership
  • Workflow planning

Personal Details

Languages: English, Hindi, Marathi

Timeline

Accounts & Tax Executive

J.J. Sanganee & Co.
08.2022 - Current

Cost Trainee

Manish Shukla and Associates
06.2021 - 02.2022

Accountant Executive

Rockwell Minerals Metals Pvt Ltd
10.2019 - 02.2020

Accountant Executive

RMZ Food and Hospitality Pvt Ltd
07.2018 - 08.2019

CMA -

ICMAI

Bachelor in Accounting And Finance (BAF) - Accounting And Finance

Thakur College

HSC -

Versova Welfare Association High School And Jr. College

SSC -

Maharashtra Board

Hobbies and Interests

Actively engaged in updating myself regarding the current affairs, Lover of Bollywood music.

Hobbies

Actively engaged in updating myself regarding the current affairs

Playing Cricket and Reading books

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Rohit Gupta