SHIVAM AGRAWAL
Chartered Accountant
Ghaziabad
Summary
Ambitious and self-motivated individual with hands-on experience in Accounting and Taxation, working knowledge of Tally.ERP 9, Busy, Spectrum & Genius & Computax Software, to seek a position in Accounts and Taxation for long term association. Results-driven CA, experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
9
9
years of professional experience
Work History
Tax Manager
FAMO Times Group, Noida
02.2023 - Current
- Created financial dashboards to provide insights into key performance indicators.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Established and checked coding procedures, monitored reports and updated internal files.
- Utilized financial software to prepare consolidated financial statements.
- Conducted financial due diligence on potential investments and acquisitions.
- Designed and maintained financial models to identify and measure risks.
- Supported financial director with special projects and additional job duties.
- Created and managed financial models to evaluate corporate investments and acquisitions.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Developed strategic plans for day-to-day financial operations.
- Complied with established internal controls and policies.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Evaluated and negotiated contracts to procure favorable financial terms.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Accounts and Taxation Manager
Arinjay & Associates
01.2022 - 01.2023
- TDS compliances, preparation and filing of TDS Returns;
- GST compliances, preparation and filing of GST returns;
- Handling all Accounts Payable, Receivables and Payroll management;
- Maintaining and Supervision of financial matters and preparation of financial reports like Income Statement, Balance Sheet;
- Completing the year-end audit process;
- Assisting Tax Compliance in preparation and filing Income-tax returns, MAT Report;
- Preparation of statutory audit and tax audit and filing of Form 3CA and 3CB;
- Preparation and filing of Form 15CA/15CB; Preparing and filing ITRs and corporate reporting requirements before ROC;
- Review and approve all reconciliation and audit work; Handling online and offline assessment proceedings, reassessment proceedings, inter-alia includes, preparing replies to the notices, application for stay on demand,
- stay of penalty proceedings, and rectification applications; International Taxation, filing of Form 3CEAB, 3CEB.
Taxation and Accounts
Anil Prahalad & Co
07.2019 - 01.2022
- Independently attending hearing before the CIT(A);
- Filing of form 35, drafting appeals, grounds of appeal, filing of additional evidence, condonation application for delay in filing the appeal and submissions before the CIT(A);
- Independently handling online and offline assessment proceedings, reassessment proceedings, inter-alia includes, preparing replies to the notices, application for stay on demand, stay of penalty proceedings, and rectification applications;
- Assisting Tax Compliance Division in preparation and filing Income-tax returns (including MAT) computation and ITR;
- Filing of form-36, inter-alia includes, preparing application for condonation of delay, grounds of appeal, additional grounds of appeal, brief synopsis of the case, early hearing application, and taking adjournment etc.;
- Preparation of statutory audit and tax audit and filing of Form 3CA and 3CB; Preparation and filing of Form 15CA/15CB;
- TDS compliances and preparation and filing of TDS Returns;
- Preparing and filing ITRs and corporate reporting requirements before ROC;
- GST compliances and preparation and filing of GST returns;
- Completing the year-end audit process;
- Review and approve all reconciliation and audit work; Monthly information system Report; CMA (Credit Monitoring Arrangement) Report.
Taxation and Accounts
CCL International Ltd. (BSE Listed Co.)
08.2015 - 06.2019
- Managing revenues and expenses and finalizing financial statements; Statutory Audit and Tax Audit;
- Preparing tax returns and corporate reporting requirements;
- Budget preparations, inventories, monthly closings and P & L;
- Knowledge of GST and filing of GST Returns;
- Income Tax Assessments;
- Completing the year-end audit process;
- Review and approve all reconciliation and audit work; Monthly information system Report;
- CMA (Credit Monitoring Arrangement) Report; Reconciles bank statements; Quarterly statements to be filed in BSE.
Education
CA Final Group II -
Final Group I - undefined
CA IPCC Group II - undefined
IPCC Group I - undefined
CA CPT - undefined
M.Com - undefined
B.Com - undefined
Senior School - undefined
Secondary School - undefined
Skills
undefined
Personal Information
- Age: 34
- Passport Number: Yes
- Father's Name: Sh. Raj Kumar Agrawal
- Mother's Name: Ms. Meera Agrawal
- Date of Birth: 02/28/1989
- Gender: Male
Timeline
Tax Manager
FAMO Times Group, Noida
02.2023 - Current
Accounts and Taxation Manager
Arinjay & Associates
01.2022 - 01.2023
Taxation and Accounts
Anil Prahalad & Co
07.2019 - 01.2022
Taxation and Accounts
CCL International Ltd. (BSE Listed Co.)
08.2015 - 06.2019
CA Final Group II -
Final Group I - undefined
CA IPCC Group II - undefined
IPCC Group I - undefined
CA CPT - undefined
M.Com - undefined
B.Com - undefined
Senior School - undefined
Secondary School - undefined
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