SAP(FICO)
Subhabrata Barik
Taxation
Bhubaneswar
Summary
Professional with strong background in indirect taxation. Known for analytical skills, compliance expertise, and ability to navigate complex tax regulations. Highly collaborative, adaptable to changing needs, and results-driven. Skilled in tax planning, reporting, and cross-functional team coordination. Recognized for reliability and focus on achieving impactful outcomes.
Overview
7
7
years of professional experience
11
11
years of post-secondary education
3
3
Languages
Work History
Assistant Manager-Indirect Taxation
JSW GBS
07.2023 - Current
- GST Compliance & Returns Filing : Prepared and filed GST returns for a diverse portfolio of clients, ensuring accuracy and timely submission in compliance with statutory requirements.
- Tax Computation and Input Tax Credit (ITC): Computed taxes and finalized eligible ITC claims after thorough verification and analysis.
- Client Coordination: Acted as a liaison between clients and internal teams to ensure the timely discharge of tax liabilities and the submission of GST returns.
- ISD Compliance & Reporting: Analyzed compliance data for Input Service Distributor (ISD) services, and facilitated the timely filing of ISD returns.
- Audit Coordination : Collaborated effectively with both internal and external auditors, providing necessary documentation and clarifications.
- Invoice Processing and ITC Eligibility: Reviewed invoices for ITC eligibility before processing, ensuring adherence to GST regulations.
- SAP Accounting & Month-End Close : Managed monthly account closure activities in SAP, ensuring accurate financial reporting.
- MIS Reporting : Generated and analyzed Management Information System (MIS) reports to support strategic decision-making by senior management.
- General Ledger Reconciliation : Conducted regular reconciliations and clearing of General Ledger (GL) accounts to maintain financial accuracy.
- Strategic Business Planning : Partnered with the management team to develop and implement strategic plans aimed at business growth and operational improvement.
Accounts Officer
NMDC LIMITED (UNDER THIRD PARTY PAYROLL)
12.2022 - 06.2023
- Preparation of GSTR7, GSTR1 & GSTR 3B data as per the due date of filing of GST and Preparation of replays for SCN.
- Verification of mis-match data and communicate the same with the respective departments for taking necessary action thereto.
- Preparation of IT-TDS data, making payment on due date & filing of returns on due date.
- Effectively managed vendor payment disbursement by conducting thorough three-way verification of invoices, purchase orders, and goods receipt notes, while proactively addressing and resolving any discrepancies to ensure accurate financial transactions.
- Performed regular reconciliations and clearing of the General Ledger (GL), vendor Ledger, and customer Ledger. Additionally, reviewed GRIR and SRIR.
Finance Executive
INOX Leisure Limited
12.2021 - 12.2022
- Efficiently managed day-to-day financial transactions, ensuring accuracy and adherence to financial protocols.
- Provided valuable assistance to management in overseeing all accounting functions, including Accounts Receivable, Accounts Payable, and Payroll.
- Making Purchase Request (PO), MIGO (GRR) MIRO (Bill Booking).
- Demonstrated adeptness in cost analysis, determining stock costs.
- Regularly prepared and filed GST and TDS returns in compliance with tax regulations.
- Proficiently prepared and analyses accounting statements and reports during periodical closing processes.
- Coordinated and facilitated the preparation of financial statements, tax reports, and various internal and external reports as required.
- Prepared GSTR-1 and GSTR-3B data every month, ensuring compliance with tax regulations.
- Conducted Cash & Bank Reconciliation.
Audit manager
P&A Associates (CA FIRM)
05.2018 - 12.2021
- Review of Accounting Standard compliance and scrutinizing of General Ledger.
- Finalization of books of accounts.
- Preparation of Audit Reports.
- Review of statutory compliance with respect to GST, TDS, TCS.
- Implementation of physical controls on Assets of the organization.
- Creation of Fixed Asset Checklist and Depreciation of Fixed Assets.
- Preparation of Cash &Bank Reconciliations and reporting on monthly Basis.
- Conducted Internal Audits for diverse clients including (OPTCL & KCCL).
- Experienced in performing Concurrent Audits of banks.
- Managed the preparation and submission of GST & TDS Returns.
Education
Cost & Management Accountant -
The Institute of Cost Accountants of India
Bhubaneswar, Odisha 01.2015 - 02.2020
Bachelor of Commerce - undefined
Utkal University
Jajpur, Odisha 06.2011 - 05.2014
12th - undefined
Council of Higher Secondary Education
Jajpur, Odisha 08.2009 - 05.2011
Matriculation - undefined
Board of Secondary Education
Jajpur, Odisha 06.2008 - 06.2009
Skills
Preparation of GST returns
Disclaimer
I, Subhabrata Barik, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
PERSONAL INFORMATION
- Birthday: 03/06/1994
- Gender: Male
- Marital Status: Single
- Father's Name: Suryamani Barik
- Mother's Name: Kanakalata Barik
- Address: Jageswarpur, Jajpur, Odisha, 755001
Software
Power BI
Tally(ERP)
Excel
Timeline
Assistant Manager-Indirect Taxation
JSW GBS
07.2023 - Current
Accounts Officer
NMDC LIMITED (UNDER THIRD PARTY PAYROLL)
12.2022 - 06.2023
Finance Executive
INOX Leisure Limited
12.2021 - 12.2022
Audit manager
P&A Associates (CA FIRM)
05.2018 - 12.2021
Cost & Management Accountant -
The Institute of Cost Accountants of India
01.2015 - 02.2020
Bachelor of Commerce - undefined
Utkal University
06.2011 - 05.2014
12th - undefined
Council of Higher Secondary Education
08.2009 - 05.2011
Matriculation - undefined
Board of Secondary Education
06.2008 - 06.2009
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