Kailash Chandra

Mba (Finance) B.Com 9 Year Exp. In Accounting & Indirect Taxation, Oracle-R-12 ,Tally, Gst,Vat,Cst,Waybill, Asessment
Gurgaon, Haryana, India
Accounting, Tally ERP9, VAT Value Added Tax
About
More than 9 years of Exp. in accounting & taxation. Currently working in ZTE Telecom India Pvt Ltd . 4 years exp. On Tally. Practical Knowledge of Book keeping And Return Filing of V.A.T,GST, W.C.T, C.S.T, Entry Tax ,T.D.S, P.F, E.S.I, also knowledge of service tax, E-way bill, Voucher / invoice entry, all work related to sale tax ‘C' , “F”, E-1 Form Up to Assessment & departmental notices.
Talents
Work Experience
Sr. Executive Indirect Taxation
ZTE Telecom India Private Limited
Full Time Jun-2013 To present 11 years 10 months
Responsibilities
  • : VAT/CST REGIME

    : Monthly VAT/WCT/CST/ET/TDS Liability Computation and
    : Payments within the deadlines.
    : Monthly Trial balance review & reconciliation to ensure State
    Wise appropriate tax liability, payment & Return filing
    : Preparation of Returns & Liasioning with consultants for filing
    Monthly & Quarterly VAT/CST/TDS returns (for 21 States)
    : Quarterly MIS of Tax Payment & Return to Top management.
    : Way bills generation /Procurement / Tracking of utilized
    Waybills as per documents.
    : Issuance & collection of “C” “F” “E-1” form
    : Compilation /Review of VAT/CST/Entry Tax filed returns.
    : Preparation of VAT/CST Audit Schedule for C.Y & Statutory
    Audit
    : Preparation of VAT/CST Schedule for Assessment
    Departmental Audit / notices reply Statutory Audit
    : Tax ledger/categories Creation/deactivation in ERP
    : Handle tax investigation/notices initiated by Tax Authorities.
    : Liaise with tax officers and maintain good relationshi
Achievements
  • Certified by ZTE Telecom India Pvt. Ltd. “Superstar of the month of Aug.13

    • Team Presentation as Team Leader held in Khandelwal College of Management Studies.

    • Won Active Participation Certificate in workshop of communication & soft skills organized by Khandelwal College of management studies.

    • Member of Discipline committee (D.C) at college Level in MBA

    • Coordinator of Management activities at college Level in MBA
    : G.S.T REGIME

    1-New Registration
    Whole process of registration (like- uploading of
    document, DSC submission etc.)

    2-waybill issuance
    Collection of data from the applicant, data uploading,
    verification filling on online portal which are required
    to generate waybill.

    3- 3 B return filing & ITC Availment
    Preparation of data for filing GST-3B return which is required
    to file (like-HSN/ SAC wise summary , rate wise summary
    place of supply wise detail , input calculation etc.

    4-GSTR-1 & 2 return
Education
Master of Business Administration, Finance
Khandelwal College of Management Science and TechnologyUttar Pradesh Technical University Lucknow
2008-2010 Score67%
#x0A;
Bachelor of Commerce, Commerce
J S H CollegeM J P Rohilkhand University
2001-2004
Profile Snapshot
Kailash is based out of Gurgaon & has studied Finance, MBA-Master of Business Administration from Year 2008-2010 in KCMST-Khandelwal College of Management Science and Technology, Uttar Pradesh Technical University Lucknow.
Kailash Chandra is Skilled in Accounting, Tally ERP9, VAT Value Added Tax and other talents.