SUDAMA MISHRA

Contact: +91-9868572374

E-Mail: sudama02 @ gmail.com

OBJECTIVE

Seeking senior / middle level assignments in Taxation, Finance, Accounts and Auditing with GST work in a reputed organization.   Location Preference: Delhi

PROFILE SUMMARY

• A detail oriented professional nearly 18 years of experience in:

Finance & AccountsMIS ReportingGST & Compliance

• Proficient in managing the tax procedures 
• Deft in knowledge and skills towards ensuring statutory compliance with various regulatory bodies
• Expert in interfacing with taxation authorities for approvals, exemptions, refunds, etc., and handling the entire activities related to tax preparation and associated accounting functions
• Strong analytical & organisational abilities with adeptness in formulating accounting systems, preparing records and financial statements

CORE COMPETENCIES

Finance & Accounts

• Conceptualizing, implementing and supervising general ledger and financial reporting processes and on time compliance of accounting standards
• Coordinating with internal & statutory auditors for conducting annual audits; evaluating internal control systems to highlight shortcomings & implementing necessary recommendations
• Generating Bank Reconciliation Statements for reconciling cash & bank balances involving active coordination with the bank authorities

MIS Reporting

• Managing the daily accounting activities like bank & cash transactions, etc., and MIS Reports like bank reconciliation statements, variance reports, quarterly/ half yearly financial statements
• Interacting with internal & statutory auditors for conducting annual audits

Statutory Compliance

• Interfacing with taxation authorities for approvals, exemptions, refunds, etc.
• Preparing tax plans and ensuring timely assessment and filing of Direct & Indirect Tax returns, Income Tax
• Handling the entire activities related to tax preparation and complying with statutory & regulatory requirements of the Income Tax Act
• Also GST Enrolment & New Registration with required document at GST portal.

Account Receivables/Payables

• Preparing & following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments, etc.
• Formulating tax plans and ensuring timely assessment and filing of TDS, Service Tax, Sales Tax, PF, ESIC, Import/Export Documents and Tax Audits and GST work with Compliance.

ORGANIZATIONAL EXPERIENCE

Since August 10, 2015    Weather Makers, Himpat Engineers Pvt. Ltd., New Delhi

                         Accounts Manager

Since July 2006          JPS Group of Companies, New Delhi

Growth Path

July’06-2006             Accounts Executive

Since 2009~2015         Accounts Manager

Role: Manager Accounts

• Generating reconciliation accounts of sundry debtors and creditors, balancing confirmation with parties and overall scrutiny of the ledger

• Accountable for collation of sales while purchasing and maintaining bank accounts
• Service Tax, TDS, Sales Tax & Income Tax etc, calculation, deduction and submit online relevant authority with e-Filing

May96–Jun06: Juncera Technologies Pvt. Ltd., Global Technocrats Inc., New Delhi

   as Manager (Accounts &Commercial)

Role:

• Managed file returns and made compilation of Indirect Tax related details for submission to tax authorities (VAT, Sales Tax, TDS, and Service Tax etc.)
• Oversaw the preparation of data related to Provident Fund, Tax Deducted at Source, Employees State Insurance and Profession Tax

Jul93-Apr96         Bajaj & Gupta, CA, New Delhi as Auditor and Accountant

• Looked after finalization of accounts, P&L with balance sheets

• Developed and maintained effective working relationships with clients
• Analysed the financial statements and maintained the audit in dealing with all clients

EDUCATION

• M.Com. (Accounts, Income Tax, Insurance, Labor Law, Business Management, Cost Accounts) from Dr. Hari Singh Gaur Center University Sagar, Madhya Pradesh in 1991

• B.Com. from Dr. Hari Singh gaur Center University Sagar, Madhya Pradesh in 1989

IT SKILLS

• Software: Tally 7.2, 9.,  ERP9
• Sound knowledge of Windows 98/2000, 2007 and MS Office (World & Excel)
• Conversant with Internet and Applications. 

PERSONAL DETAILS

• Date of Birth           :12th August 1969
• Current address       : A83A, Vikas Nagar, Phase II, Uttam Nagar, New Delhi -59
• Languages Known     :English and Hindi
• Father’s Name         : Shri D. S. Mishra
• Marital Status          : Married & two kids.
• Permanent Address    : Village & Post – Kumrai, Tal. – Garahakota, Dist. Sagar, [M. P.]

Salary withdraw          : 480000/- PA. CTC

Salary Expected          : Negotiable

Date: 21/06/2017

Place: New Delhi                                             Sudama Mishra