ANUJ OJHA anujojha08@gmail.com

Sr. Ta xation Executive 9540180272 / 8299815684

LL.B (last sem.), M.COM, B.COM Sector-34 Noida, U.P.

A Result oriented professional with experience of more than 10 years in Accounts, Finance & Taxation (Indirect)

PROFESSIONAL SKILLS

Bio Veda Action Research Company

Sr. Taxation Executive 08/2019 to till date Noida, Phase-II

­ Handling end to end statutory compliance for GST Return’s, from computation of liability to filing of

Returns of different state (GST Return- 3B, GSTR1, GSTR9, GSTR 9C & ITC04, TCS) & 2A Reconciliation.

­ Update & Solve queries related to GST to accounting team, billing team & procurement team, Stores & IT

team to update the same in software.

­ Prepare Vat Assessment detail of various States & liaising with Advocate related to notice and assessment.

­ Checking eligibility of Input Tax Credit and assessing GST Liability of Various Transactions.

­ Updating management & Team about the latest changes and amendments in GST.

­ Prepare Reconciliation of books with GST return for audit purpose and prepare MIS report.

­ Prepare GSTR 2A reconciliation & share with concern person, units, and depots and try to correct the

mismatch, coordinate with ASP for report preparation and other implementation.

­ Handling all type of work in GST like; Registration, Amendments, Addition-Deletion of place, LUT

application, Filing Clarification of Notices & prepare detail related to Exports refund.

­ Monthly closing entries, Rectification Entries, Payment Entries & Tax Adjustment Entries & other voucher

booking entries in SAP.

­ Booking AP & Debit Credit Note Voucher in SAP & reconciliation of Vendor & Customer & other work

assign.

DS GROUP LIMITED Taxation Executive 11/2014 to 08/2019 Noida, Sec-67

­ Handling end to end statutory compliance for GST Return’s, from computation of liability to filing of

Returns of different state (GST Return- 3B, GSTR1, GSTR9, GSTR 9C & ITC04) & 2A Reconciliation.

­ Handling GST Registration, Amendments, Addition-Deletion, Clarification & Refund procedure, E-Way Bill

Management of various States.

­ Prepare MIS of Estimated Fund required for the payment of Tax on monthly basis of various states.

­ Consolidation of Outward & Inward Supply Data of Units & Depots to checked & verifies it from Ledger for

filling of GST Return’s of different state & Prepare MIS as per the notices & Compliances.

WORK EXPERIENCE

GST COMPLIANCE STATUTORY RETURN’S

LEGAL (ASSESSMENT, NOTICES, CASE)

AR/AP MIS REPORTING

RECONCILIATION DATA CONSOLIDATION

CLOSING OF BOOKS OF ACC.

VAT ASSESSMNET

INDIRECT TAX, DIRECT TAX (TDS)

­ Co-ordinates with unit & Depots for tax related entries, data related quires & for the preparation of

various report & closing of Books on monthly basis.

­ Prepare Details related to Assessments, notices, orders as per VAT & GST Notices of Various State.

­ Liaising with Statutory Auditors, Tax Consultants for Tax return & Audit related queries.

­ Prepare Reconciliation of GST2A, Inter-Units, Tax, and Customer & Vendor Ledger, Bank.

­ Prepare Annual & Monthly Return of VAT, CST, Entry Tax, WCT & Handling Forms (C, F, D, CCC, H, and

Export Proof) & Vat Audit of different State.

­ Worked on Implementation of GST.

­ Implemented reports for the smooth working & minimize the manual interference.

AMELCO KABEL PVT LTD Accountant 02/2012 to 11/2014 Noida, Phase-II

­ Day to Day Voucher Entries, Billing, issuance of Debit & Credit Note.

­ Managing Accounts Payable (AP) & Accounts Receivable (AR), prepare outstanding reports of suppliers &

Aging reports of customers.

­ Passing of Freight Forwarding Bills, tracking of import Shipments, follow ups with CHA for custom

clearance, & prepare rate wise & quantity wise detail of import Shipment for costing purpose.

­ Prepare detail of fund position & fund requirement for the payment of dues & Creditors on monthly basis.

­ Review ledger and trial balance monthly basis making provision of expenses & Income and passing closing

entries on monthly basis.

­ Reconciliation of Customers & Vendors, Banks, Inter Unit, & Different ledger.

­ Maintaining all details related to Financial Activities; A1 & A2 payment, BRC & FIRC, submission of BOE.

­ Conducting the physical stock taking.

­ Filing TDS Return, Sales Tax return, & assistance in filing of Service Tax & excise return.

­ Liaising with statutory and Internal Auditors.

­ Prepare & Assistance in finalization of Profit & Loss Statement, Balance sheet & Cash flow.

VISTA INFORMATION SYSTEMS PVT LTD Accountant 10/2009 to 02/2012 Nehru Place, Delhi

­ Day to day accounting entries; Booking of expenses & Purchase, invoice issuing, Bank entries, Petty Cash

handling , Bank reconciliation.

­ E-filing ITR of Companies, TDS return, issue TDS certificate, Services Tax & Sales Tax return.

­ Prepare cash Flow, Profit & Loss accounts and Balance sheets.

­ Prepare MCA related documents, company formation, TAN, PAN related works.

COMPUTER SKILLS & KEY SKILLS

SAP BUSINESS ONE ORACLE

E

RAMCO TALLY EXCEL, WORD WEBTEL EASEMYGST

T

OPTIMISTIC ATTITUDE Work in a team as well as Individual

ACADEMIC/PROFESSIONAL

2020 - LL.B Pursuing (last sem) from CCS University Meerut.

2013 - M.Com from Chhatrapati Sahu Ji Maharaj University Kanpur.

2009 - B.Com from Shri Jai Narain Post Graduate College Lucknow University.

2009 - CPA (Certified professional accounting from NIFA) & ADCA 2008

2006 - Intermediate from U.P. Board Lucknow.

2004 - High School from U.P Board Lucknow.

PERSONAL DETAIL

Father’s Name : Late Shri Mahashray Ojha

Mother’s Name : Smt. Maya Devi

Date of Birth : 05th January 1990

Address : Sector-34, Noida

Anuj Ojha Dated