MOHD ANZAR ALI's Profile

MOHD ANZAR ALI

26

New Delhi

CA Final

Working as Accounts & Tax Manager in SAI CARGO FREIGHT FORWARDERS PVT. LTD(SCFFPL), from December 2014 onwards-: . Work Profile Accounting Aspect:  Using automated accounting systems for data input and to obtain reports.  Plan, coordinate, and oversee the operational activities of the Accounts Payable, Account Receivable, and Petty Cash etc.  Provide day-to-day management of the Accounts, Payable Account Receivable etc.  Identify, develop, and implement process improvements.  Preparing and analyzing accounting records and financial statements reports.  Responsible for maintaining accounting ledgers of Vender, Client & Stakeholders and performed account reconciliation.  To assess accuracy and conformance to reporting and procedural standards of the reports.  Preparing periodic reports to compare budgeted costs to actual costs.  To support for preparation of Bank Reconciliation Statement & other related work.  To manage the company’s AFE (Authorization for Expenditure) process and the fixed asset process including fixed asset accounting, reporting, and maintenance of fixed asset ledgers.  To Preparation of Profit/Loss a/c, Cash Flow Statement and Balance Sheet.  To Responsible for Preparation & Finalization of Financial Statement, Cash Flow Statement and related compliance of SCFFPL  To manage and procurement of fund for the organization. To participate in development of long range planning for new projects and facilities. Taxation & Compliance Aspect:  To Prepared & Reviewed of Tax challan, tax returns and recommended tax savings opportunities.  To Assisted clients with tax planning, refund analysis, nexus review.  To Maintained a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform tax services  To proactively interact with directors, senior managers, and key client management team to gather information, resolve tax-related issues, and make recommendations for business and process improvements.  To responsible for ROC compliance.  To handle multi-task and stay organized in a dynamic work environment. Worked as TAX & COMPLIENCE ASSISTANT in Kumar & Anand, from 15st April 2013. Tax Compliance- Direct tax:-  Income Tax-: Advance Tax, Self Assessment Tax, Deferred tax Issue’s, With Holding Tax, MAT, Income Tax Return, Notice Reply etc.  TDS-: TAN Registration, TDS Calculation & Payment, Generate TDS certificate, TDS Return etc. Indirect Tax:-  Service Tax-: Registration, Service Tax Payment, e-filling etc.  Sale Tax/Vat-: Registration, Vat Payment-filling, VAT Return, issue of various forms. Companies Compliance-:  Newly Registration of Company, Alteration, Modification etc.  Preparation of Board resolution, Notice, AGM, EGM etc  E-filling of Annual report, financial statement, Auditor Appointment, Board Resolution etc. Financial Statement/Reporting -:  Finalization of Balance Sheet, Profit & Loss A/C, Cash Flow Statement, Audit Report, Ratio Analysis of Financial Statement Etc.

KUMAR AND AANAND CO. (CA FIRM 25 YEARS OLD)

Service Tax

Above Rs.300,000/-

20 October 2015