Vikash Lunia
New Delhi
Summary
Seasoned Assistant Manager at Deloitte South Asia LLP, adept in compliance and financial reporting, showcases exceptional leadership and time management skills. Spearheaded GST registration, achieving highest compliance rates, and mentored teams towards operational excellence. Excelled in employee supervision and Microsoft Office, demonstrating a proactive approach in high-pressure environments. Motivated professional with several years of experience juggling multiple priorities to keep company running smoothly. Communicative team leader possessing outstanding time management and documentation abilities. Polished in overseeing employee performance and guiding and motivating new talent.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Assistant Manager
Deloitte South Asia LLP
New Delhi
02.2020 - Current
- Managed GST registration and compliance tasks for various taxpayers including individuals, private limited companies, public limited companies, and other organizations.
- Created documents for GST assessments and audits with government authorities.
- Assessed and sanctioned replies to official correspondences concerning GST & VAT compliance.
- Managed GST suspension cases.
- Comprehensive understanding of tax requirements for E-Commerce under GST & VAT.
- Conducted VAT assessments across states including UP, Delhi, Haryana, Karnataka, Maharashtra, and West Bengal.
- Planned and executed monthly, quarterly, and annual closure schedules with MIS.
- Handled GST computations and ensured accurate filing of assessments.
- Coordinating and managing relationships with outside tax consultants and regulatory authorities on an ongoing basis.
- Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
- Completed thorough opening, closing, and shift change functions to maintain operational standards each day.
- Provided leadership, insight and mentoring to newly hired employees to supply knowledge of various company programs.
- Managed time effectively to ensure tasks were completed on schedule and deadlines were met.
Senior Tax Executive
Adilaxmi E- Commerce Private Limited
New Delhi
10.2018 - 02.2020
- Prepared tax assessment documents for VAT, CST, and Service Tax in coordination with an E-Commerce Operator.
- Monitor GST compliance and complete monthly reporting in real-time.
- Completed registration of GST and TRAN 1 with all required documentation.
- Prepared and finalized compliance for GST, VAT & CST.
- Planned and executed monthly, quarterly, and annual closure schedules.
- Managed comprehensive Indian tax compliance and submissions, encompassing corporate tax, service tax, VAT, and central sales tax.
- Coordinate with the tax authority outside the organization, and maintain a relationship with the government authority.
Account Executive
Parakh Group of Companies
Kolkata
06.2016 - 09.2018
- Met RBI formalities with precision and consistency.
- Handled financial transactions related to NBFC and real estate companies with precision.
- Collaborated with auditors for audit management.
- Adhered to regulatory timelines for ROC filings.
- Crafted detailed NBS 9 reports alongside necessary SAS tools specific to NBFC firms.
- Handled all filing procedures for TDS, Service Tax, and Advance Tax.
- Created agendas for meetings and board resolutions for ROC compliances.
- Finalized preparation of accounting statements.
Process Associates
Tata Consultancy Services
Kolkata
03.2014 - 08.2015
- Managed UK-based energy utility services for gas, electricity, and water sectors.
- Generated billing and invoicing statements using SAP for UK-based clients.
- Evaluated and analyzed team performance metrics.
- Awarded for achieving highest number of resolved customer queries in team within just six months.
- Addressed and resolved billing-related customer queries.
- Compiled and shared monthly MIS reports with Team Leaders and Higher Management.
- Structured and distributed daily productivity tasks efficiently.
- Led team management to ensure optimal performance.
Accountant
Prince Beverage
Kolkata
11.2011 - 01.2014
- Experienced in Tally ERP for financial management.
- Generated billing documents for customers of Water Cannes & Kettles.
- Managed debtors and creditors ledger efficiently.
- Entered data using Tally and Excel efficiently.
- Manage cash transactions for bank deposits.
- Performed comprehensive inventory and fixed asset checks.
- Coordinated TDS returns preparation and filing.
- Handled finalization and audit processes for charitable organization's accounts.
Education
Bachelor of Commerce -
Calcutta University
01.2011
Higher Secondary Education -
West Bengal State Board
01.2008
Secondary Education -
West Bengal State Board
01.2006
Skills
- Employee supervision
- Customer relationship management (CRM)
- Budgeting and finance
- Compliance
- Leadership
- Work Pressure Management
- Time management
- Punctuality
- Prioritization and Time Management
- Orientating and training
- Team collaboration
- Financial reporting
- Microsoft office expertise
Certification
- 06/13, CS – Executive, ICSI
- 05/12, CA – IPCC, ICAI
Accomplishments
- Vikas has done a brilliant job by constantly meeting the officer and providing the required satisfactory explanations, basis which various proposed allegations have been dropped by the officer, without deep diving too much into the accounts and records. Given the limited documentation that was available with Jade team, this has been a great win and closure! Vikas also managed to convince the officer for not levying penalty of INR 4.5L and the same has been waived off by the officer.
- Fantastic efforts on this major breakthrough. Kudos to the entire team on pulling off this.
- Congratulations to the team – incredible effort at taking this head on and getting the amount sanctioned. This will serve as a vital precedent for other items in process as well as going forward. Let’s keep it up.
Timeline
Assistant Manager
Deloitte South Asia LLP
02.2020 - Current
Senior Tax Executive
Adilaxmi E- Commerce Private Limited
10.2018 - 02.2020
Account Executive
Parakh Group of Companies
06.2016 - 09.2018
Process Associates
Tata Consultancy Services
03.2014 - 08.2015
Accountant
Prince Beverage
11.2011 - 01.2014
- 06/13, CS – Executive, ICSI
- 05/12, CA – IPCC, ICAI
Bachelor of Commerce -
Calcutta University
Higher Secondary Education -
West Bengal State Board
Secondary Education -
West Bengal State Board
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