Ravinder Kumar is a Chartered Accountant with over 7 years of experience in taxation compliance and accounting. He has expertise in income tax, GST, excise duty, and VAT compliance. Currently he works as a Deputy Manager of Taxation at Fena Private Limited, an FMCG company, where he is responsible for tax compliance, returns filing, and liaising with tax authorities. Previously he worked as Assistant Manager of Accounts and Taxation at HPL Electric & Power, where he handled taxation, accounting, and internal/statutory audit responsibilities. He is proficient in SAP, MS Office, and Tally.

1. Ravinder Kumar
Mobile:-9910583445,
Email:-ravinder.kumar1436@gmail.com
CHARTERED ACCOUNTANT
SYNOPSIS
 Possess good understanding of various subjects related to the
~Financial Reporting & Budgeting ~Statutory Compliance & Taxation
~Indian GAAP & IFRS ~General Accounting & Auditing
 Proficient in SAP R/3 FICCO, MS Office, Internet Applications, Tally ERP 9
 Quick learner with constant zest to acquire new skills.
 A team player with good communication, convincing& interpersonal skills.
CAREER OBJECTIVE
To work in a challenging and dynamic environment, and to contribute significantly for a long period to the
success of a progressive organization where I can use my analytical skills and leadership quality while
concurrently upgrading my skills and knowledge.
EXPERIENCE
Organisation : Fena Private Limited.
Industry : FMCG
Duration : From October 2015 to till date
Role : Deputy Manager (Taxation)
Responsibilities
SL
NO.
PARTICULARS
1 COMPLIANCE UNDER INCOME TAX ACTS :-
Quaterly Advance Tax Computation and Payment
Monthly deduction of TDS from Employees Salary and Deposit
Quaterly TDS Return to Authorities
Preparation of Various Schedule for Form 3CD & Form 3CEB
Ensuring compliance on Transfer Pricing Matter
Efiling of various form under Income tax such as Form 10CCB, 15CA/15CB, 60/61
Filing Annual Tax Return
Annual assessment proceeding and filing details required
Liasion with CA/Advocates
Issue of Form-16/16A to deductees
Getting Tax Audit done by CA
Regular review of Company's Tax liabilities and suggest measures to reduce Tax liability of the
Company.
2 COMPLIANCE UNDER CENTRAL EXCISE/SERVICE TAX ACTS :-
Experet knowledge of GST based upon Madel GST LAW Issued by the Govt.
Monthly Reconcilation of Central Excise/Service Tax Accounts for all Manufacturing Units.
Monthly payment of Central Excise/Service Tax through e payment
File of Return under Service Tax (Supervising, filing & checking of Central Excise/Service Tax
Return by Manufacturing Units)
MIS to Management of Central Excise/Service Tax compliance
Reply to Central Excise/Service Tax Department for various Queries/Show Cause Notice
Filing Refund application for Service Tax on Quaterly basis and follow up for refund

2. Filing appeals with Central Excise/Service Tax Authorities and appear before Authorities
Liasion with Advocates & Departments
Getting the Central Excise/Service Tax auditing of Excise Department & CAG
Periodical checking of Central Excise/Service Tax Records at Manufacturing Units
4 MISCELLANEOUS RESPONSIBILITIES
TIMELY ASSESSMENT OF SALES TAX / INCOME TAS OF ALL UNITS & DEPOTS
VETTING OF PRICE STRUCTURE
VISIT OF DEPOT & MANUFACTURING UNIT
STUDY & ANALYSIS OF THE ANNUAL BUDGET OF GOVT. DEPARTMENT
FILING VARIOUS DECLARATION IN EXCISE DEPARTMENT
CORRESPONDENCE AND LIASIONING WITH GOVT. DEPARTMENT
EXCISE AUDIT CONDUCTED BY EXCISE DEPARTMENT *& INTERNAL AUDITOR
PREPARE & CIRCULATE CASE PROCEEDING REPORT
MEETING WITH CONSULTANTS & ATTENDING HEARING WITH INCOME TAX
& SALES TAX DEPARTMENT
UPDATE SUBJECT KNOWLEDGE
METICULOUSLY IMPLEMENTATION OF ALL PAPS
Organisation :HPL Electric & Power Pvt. Ltd.
Industry :Manufacturing of Electric Meter, CFL, LED, Switchgear, Cables etc
Duration : From Dec 2011 to Oct 2015
Role : AM (Account & Taxation)
Responsibilities
Taxation:
 Monitoring compliances related with Excise Duty, Service Tax, HVAT,DVAT and TDS.
 Responsible for Payment of Statutory Dues i.e. Excise, Service Tax, TDS, PF, ESI and VAT etc.
 E filing of Periodic Returns under Direct & Indirect Taxes.
 Cenvat Credit & Input Vat Credit
 Statutory compliance report for MIS Purpose
 Preparation &Submission of Documents for Reply of SCN & further for filling Appeal,
 Responsible Excise & Service Tax Audit by Excise-LTU-Delhi & Update Check List For the same
 Maintaining Bond Register & LUT,Maintaining Cenvat Credit Register of Excise & Service Tax,
 Responsible for Accounting related to Indirect Taxation Including Custom.
Account & auditing
 Coordinating in Finalizing Balance Sheet as per Indian GAAP
 Inter-company Reconciliation.
 General Accounting
 Reconciliation of Vender Account & other Ledger Accounts & inter unit Reconciliation.
 Month end closing and reconciliations
 Balance Confirmation from Vendor & Customer
 Liasoning with statutory and Internal auditors.
 Coordinate physical inventory counts and cycle counts
ARTICALSHIP TRAINING
Organisation :DEEPAK KAVERI & ASSOCIATES (NEW DELHI)
Duration :3 Years
Role: Article trainee

3. RESPONSIBILITIES
Conducted/Coordinated Statutory Audits, Tax Audits, Internal Audit, ROC Filing, General Accounting,
Reconciliation of various accounts, Finalization of account sand Review of financial statements and Taxation
Obtained Strong Knowledge of Indian GAAP, IFRS and Transfer Pricing
KEY ASSIGNMENTS
1. STATUTORY AUDIT
Profit and Loss Account (provisioning of Expenses), Prior period Expenses, Fixed Asset capitalization,
Revenue Recognition, Statutory Compliance. Verification of Proper Records of Fixed Assets,
Accounts Reconciliation, vouching of expenses, Review of Inventory valuation Purchases, Creditors,
Sales & Debtors, Deferred tax asset & liability, preparation of audit report u/s 227 and 227 (4A)
2. TAXATION
 Computation of Income
 Preparation & E-filling of Income Tax Returns.
 Preparation & Filling of TDS Returns
 Preparation & Filling of Service Tax Returns
 Payments of Advance Tax, Service Tax & TDS
PROFESSIONAL QUALIFICATION
Year Examination Institute
May.2012 CA FINALGroup-II ICAI
Nov. 2011 CA FINAL Group-I ICAI
May. 2008 CA. PE II ICAI
May. 2006 CA. PE I ICAI
SCHOLASTIC
Year Examination Board/University
2005 S.S.C. HSBE
2003 H.S.C HSBE
PERSONAL DOSSIER
Date of Birth : 28/01/1988
Gender :Male
Father Name :Sh. RamphalYadav
Languages Known :English & Hindi
DECLARATION
I hereby declare that all the information mentioned above is true to the best of my knowledge.
Date:
Place: GURGAON (RAVINDER KUMAR)