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Sumant (RID : qzycliecuxpz)

designation   Tax Analyst

location   Location : Bengaluru, India

experience   Experience : 4.5 Year

rate   Rate: $12 / Hourly

Availability   Availability : Immediate

Work From   Work From : Onsite

designation   Category : Finance

Shortlisted : 1
Total Views : 28
Key Skills
TDS Return Revision TRS too TDS Commenting Taxation Internal Audit Financial Statement Analysis
Discription

Summary
Qualified CMA(ICWA) Inter from ICMAI(Kolkata) and
have completed the Articleship Training from THDC
INDIA LIMITED and a reputed CA firm with great skill
and ability in areas of Finance, Taxation & Audit.

Career Objective:
To work in a professional, dynamic and vibrant environment and to keep value adding to the
organization which I represent and serve while concurrently upgrading my skill, knowledge
and competence.



1. No Broker Technology Private Limited
Finance Executive
No-Broker Technology Private Ltd. company is a real estate platform
that is engaged in Property Selling, Interior business, rent houses,
providing painting and cleaning services, packer and mover services,
property verification services.
It’s Using SAP platform for managing its all financial transactions and
accounts with this.
Responsibility:
Professional Experience:
SUMANT NAYAK
CMA (ICWA) INTERMEDIATE

2
- Calculating the GST amount and Filing it’s return in GSTR 1 and
GSTR 3b.
- Preparing TDS Report for TDS Deposit and Quarterly return
filing.
- Paying vendors by scheduling pay checks and ensuring
payment is received for outstanding credit;
- Responsible for paying all GST on appropriate invoices and
deducting TDS;
- Reconcile payable reports each month to confirm that all
amounts paid were accurate.
- Preparing reports of Input Tax Credit on Monthly basis of
Eligible and Ineligible GST credits.
- Reconciliation of GSTR 2A, GSTR 2B with book of Accounts.
- Reimbursement Accounting on every month end.
- Creating Provisions for the due Expenses on month end.
- Preparing Bank Reconciliation Statement on month end
basis.

2. SUFIYA HANDICRAFT [From July 2020- Sept 2022][2.3 Yrs]
Tax & Account Executive
Sufiya Handicraft is a Proprietorship firm which is a manufacturer of Garments
and sale it through Exhibition held in all Indian States and foreign states.
- Calculating the GST amount and Filing it’s return in GSTR 1 and
GSTR 3b
- Making GST returns for Regular, Casual Taxable Person and
composition GST persons on B2B and B2C basis
- Calculating Input Tax Credit on which tax credit the company
can claim or not.
- TDS deduction, deposits and return filing
- Auditing accounts are properly followed the Accounting
Standards, GST law, Income Tax Law etc.

3
- Making GST registration for Regular, Casual Persons for
exhibition.
- Finalizing book of Account & Preparing Balance Sheet and
profit and Loss A/c
- Registered an HUF and providing Tax benefits to Proprietor.
- Filing Income tax return by calculating all deductions and
exemptions from income.
- Preparing Bank Reconciliation Statement

3. THDC INDIA LIMITED
Management Trainee May-2019 to May-2020
THDC Ltd is a Public Sector Enterprise (Undertaken by NTPC and UP govt. ) Which is
engaged generating power through Hydro electric, Thermal and Solar Plant &
transmitting it.
Worked under an ERP system FMS( Financial management System)
During these 12 month my key responsibilities were as follows:

- Internal Audit
- GST calculation
- Maintenance of Cost Records
- Verifying their financial criteria and other requirement during proceeding of tender
- Assisting in Preparation of Budget
- TDS Quarter Return filing
- Fixed Asset Accounting
- Calculation of TDS and other deduction on Salary of Employees
- Preparing Bank Reconciliation Statement

4. KD Agarwal and Associates
Accounts Executive Nov-2017 to Jan-2019
Reputed and Experienced Chartered Accountant Firm which assists clients on various
financial matters and conduct all types of audit like Statutory Audit, Internal Audit,
Stock Audit, Bank Audit for various corporate and non-corporate Clients.
During these 15 month of my key responsibilities were as follows:

- Assist in conducting Statutory Audit and Internal Audit
- Computation of Tax liabilities of Individuals, HUF, Firm, LLP, Companies and e-filing
of Income Tax
- E-filing and e-payment of GST

4
- GST calculation
- Preparation of Tax Audit report
- General Accounting (Journal entries, maintaining book of Account etc.)



Professional Qualification:

Professional
Nomenclature
Institute Year of passing and
mark in (%)
CMA(ICWA) Intermediate Institute of Cost
Accountant of India
Dec 2018 with 50%

Academic Qualifications:

Examination Passed Board/School/College/University Year of passing &
mark in (%)
B.com Fakir Mohan University 2017 with 52.38%
XII Standard
(Commerce)
Maa Sharada Devi College,
(Board of Secondary
Education,Odisha)
2013 with 52.5%
10
th
Standard HSC Board, Odisha 2011 with 48.19%



Key Skill:
- Corporate Accounting
- Financial Reporting
- Internal Audit
- Budgeting
- Costing
- Financial Statement analysis
- Taxation
IT Skill:
- Advance Excel
- MS Office
Educational Qualification
Skill:

5
- Financial Management System (FMS)
- Tally


 

 

 
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