1. Sukhendra Pratap Singh
Cell: 91-9654485678/7089123123, Email: sp4886@gmail.com
Seeking a challenging position in a progressively growing organization as an incentive to work
hard, achieve success and to be a keen learner in all spheres of life.
Profile Summary
• 9 years of experience in Accounts, Taxation, Compliance and Commercial operations.
• Ability to manage team to achieve common goal by ensuring strict adherence to policies.
• Ability to adjust priorities, manage time wisely in a fast-paced environment.
• Proven track record in streamlining work procedures, standardizing internal controls &
process.
Professional Experience
Aug’16 – Till date with Ajay Kumar Singh & Co, New Delhi as Manager F & A
Responsibilities:-
• Registration of Sales Tax, Service Tax and Excise.
• Monitoring, Checking of VAT calculation & deposit.
• Verification of VAT returns and ensuring timely filing of the same.
• Liaising with Tax consultants, VAT departments for Assessments, VAT Audit and Appeals.
• Monitoring issuance of Statutory forms “C” & “F”.
• Computation of Service Tax liability, deposit and filing of return (ST3).
• Computation of Excise Tax liability, deposit and filing of return.
• Visit to branches as Tax auditor to ensure tax compliance.
• Advisory services on VAT and TDS to branches and Accounts Payable team.
• Budgeting and Provision for expenses of Legal and Tax team.
• Variance analysis of forecast v/s provision on monthly basis.
• Migration of VAT dealer into GST for GST Registration.
Jun’14- Jul’16 with SPC Electrotech Pvt. Limited, Delhi as Coordinator cum Administrator
Responsibilities:-
• Coordinate all Departments activities and report to MD/CMD.
• Ensuring statutory tax compliances on Accounts Payable process.
• Ensuring tax credit claims.
• Compliance of contract and PO terms before accounting and payment.
• Management and maintenance of vendor master data in SAP.
• Vendor management including settlement of dispute and reconciliation of major vendor.
Apr’13- Feb’15 with Kesar Resort & Midway (Hotel), Narnaul H.R. as Accounts Manager
Responsibilities:-
• Responsible for all requirements.
• Monitoring Checking of VAT/CST/Service Tax calculation & deposit.
• Respond to customer needs and requests in a timely manner.
Mar’09- Feb’13 with Rajori Dairy & Products, Satna as owner
Responsibilities:-
• To be responsible for all requirements.

2. Jul’07 – Feb’09 with Cox & Kings India Pvt. ltd, Delhi as an Executive Accounts
Responsibilities:-
• Working with ORACLE (ERP) and INTRAM Handling departments: OBT Incentive (AR a/c)
& Railway (AP Supplier a/c).
• Computation & Payment of Service Tax & TDS on monthly basis.
• Preparation & filling of Service Tax (ST3) & TDS Returns (26Q).
• Handling notices issued by the Govt. Department.
• Providing the requisite data for internal as well as external audit.
Accounts Payable
• Ensuring the processing of invoices as per SOP and timely payments.
• Daily funds forecasting & monthly review.
• Preparing monthly MIS reports on open line items, advances, on time payments.
July’06 – Jun’07 with H Rizvi & Co (CA), Gurgaon as Trainee Accountant
Responsibilities: -
•
• Handled day-to-day work with Tally & Excel, Cash and Bank Accounts Management,
billing MIS Reports, Reconciliation of Accounts.
• Responsible for deduction of tax at sources. Issuing form 16 and 16A, E-TDS filling.
Handling the Service Tax Matters, Computation, payment of VAT & filing of return.
• Auditing & preparation of Audit Report:-Statutory audit of Shervani Hospitalities Ltd/
Internal audit of Capital Advertising Pvt.Ltd./ Sox Audit of Airtel (Bharti Ltd.).
• Maintaining accounts of companies (book keeping):- Iris Worldwide Integrated Marketing
Pvt.Ltd./ A+B Company/ Bharat sikka.
Education & IT Proficiency
Education
• B.Com from Sri Aurobindo College Delhi University in 2006
• Intermediate from Birla Vikash Vidhalaya Satna M.P. in 2003
• Matriculations from Birla Vikash Vidhalaya Satna M.P. in 2001
Others Credentials
• Masters from IGNOU, Delhi in 2008.
IT Proficiency
• ORACLE , Tally 9.0, MS Excel, MS Word, MS PowerPoint
• Diploma in Computer Application.
Appreciation & Achievements
• PRESIDENT AWARD by A.P.J.ABDULKALAM (President of INDIA) as Scout.
• N.C.C. “C” Certificate as Junior under Officer.
• State Level Player in Sports (Volleyball, Throw ball & Athletics).
• Achieved the Best Accountant award from Cox & Kings (I) Pvt. Ltd. for timely & accurate
reporting.
Personal Details
Father’s Name : Ram Suresh Singh
Date of Birth : 4th
Aug, 1986
Marital Status : Single
Language Known : English, Hindi