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
Skilled in TallyERP 9, Spectrum and GeniusKnowledge of software installation
Risk Management
Team Building Leadership
Critical Thinking
Compliance Assessment
Proactive and Focused
Risk Analysis
Data Analysis
Quality Assurance
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