Tally ERP-9
Tarun Dairan
Indirect Taxation
New Delhi,DL
Summary
Encouraging assistant manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company's success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.
Also an accomplished Assistant Manager with in-depth experience consistently rising through ranks. Well-versed with Indirect Tax laws such as Central Goods and Services tax Act, 2017 and Delhi Value added Tax Act, 2004, personnel management and accounting. An exuberant person diligently handling and resolving audit related queries meticulously within the nexus of altruistic litigation techniques having a vast exposure in department correspondence ranging from notices to appeals to personal hearings.
Overview
10
10
years of professional experience
16
16
years of post-secondary education
2
2
Languages
Work History
Assistant Manager Indirect Taxation
AKCONSIS Private Limited
12.2019 - Current
- Handling GST Audits of MNC's in various states i.e., Delhi, Haryana and Uttar Pradesh etc.
- Drafting of Legal Opinions for clients on various litigated matters of GST regime.
- Having a vast experience in drafting and attending personal hearings related to GST appeals.
- Drafting of replies to GST notices e.g, DRC-01, ASMT-10, ADT-01 & Summons for clients.
- Attending Personal Hearings in the respective Department effectively.
- Handling and solving various queries of clients pertaining to GST & DVAT.
- GST Compliances comprising of filing return (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C) of Over 100 client's having turnover up to 5,000 Crores.
- Filing applications GST Registration and Amendments.
- Preparing replies to Notices issued by GST Authorities to clients for non-filing of returns, cancellation of GST registration, GSTR-1 Vs 3B turnover mismatch.
- Compiling data for E-Commerce vendors (on portals like Amazon, Myntra, flipkart etc.) having more that 10,000 line items on monthly basis for GST return filing.
- Discussion on latest amendments in GST with teammates on weekly basis.
Account Executive
Neelam Goel & Co.
09.2015 - 12.2019
- Roles & Responsibilities: GST filing return (GSTR-1, GSTR-3B) of Over 80 client's monthly basis
- Filing applications GST Registration and Amendments
- Follows up for clients regarding data and GST payment through mail & phone calls
- Filing Returns for DVAT & CST of Over 100 Clients
- Filing applications for DVAT Registration
- Application and issuance of sales tax forms (C-forms & H-forms) for various clients
- Preparing workings for VAT & CST assessments
- Monthly DVAT & CST Liability Calculation & payment
- Book keeping of over 50 clients
- Reconciliation of Banks statements of all banks
- Enter posting of purchase, sales, payment, receipt collection & journal voucher
- Finalization of accounts for Income Tax Audit
- Preparing Stock Statements on monthly basis for CC limit
- Preparing and Income Tax returns for Over 100 clients.
Account Assistant
Vichitra Constructions Pvt Ltd.
09.2014 - 07.2015
- Roles & Responsibilities: Preparation of data for filing of DVAT returns on monthly basis
- Preparation of all types voucher like Bank, journal, sale, Purchase, Debit note Credit Note
- Reconciliation of Bank, Debtor & Creditors, and other related activities
- Maintain the MIS reports (like: Expense, Salary Sheet, Payment details)
Education
B.Com - Financial & Accounting
University Of Delhi
04.2001 - 04.2017
12th - Commerce
Sarvodaya Bal Vidyalaya, C.B.S.E
05.2013
Matriculation -
Govt. Boys Sr. Sec. School, C.B.S.E
05.2011
Skills
Documentation And Reporting
undefinedDisclaimer
I hereby declare that all the details furnished above are true and correct to the best of my knowledge and belief.
Software
Tally Prime
Computax
OCTA GST
MS Office
Busy
Interests
Reading classic literature
Having keen interest in Shayari
Playing Cricket
Watching movies
Timeline
Assistant Manager Indirect Taxation
AKCONSIS Private Limited
12.2019 - Current
Account Executive
Neelam Goel & Co.
09.2015 - 12.2019
Account Assistant
Vichitra Constructions Pvt Ltd.
09.2014 - 07.2015
B.Com - Financial & Accounting
University Of Delhi
04.2001 - 04.2017
12th - Commerce
Sarvodaya Bal Vidyalaya, C.B.S.E
Matriculation -
Govt. Boys Sr. Sec. School, C.B.S.E
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