Sanjay P. Deshmukh is a Chartered Accountant Intermediate with 15+ years experience in taxation and accounts. He currently works as an Associate Manager- Taxation at Zensar Technologies Limited, an Indian software company. His responsibilities include direct and indirect taxation compliance, liaising with tax authorities, and ensuring tax provisions are made in accounts. Previously he has worked at other companies in taxation and accounts roles, handling tasks like tax audits, returns filing, and GST/VAT compliance. He is proficient in Microsoft Office, SAP R3 and Oracle accounting packages.
E filing of income tax returns & tax audit reports for A.Y. 2013-14Ameet Patel
The Income-tax department of India has made several changes to the e-filing provisions for tax returns. These have added considerable responsibility on tax payers and their Chartered Accountants. The presentation talks about the changes to the e-filing requirements that are effective F.Y. 2012-13 (Assessment Year: 2013-14)
Unlike the e-filing utility for tax audit reports, the utility for e-filing of transfer pricing reports does not seem to be posing too many problems to Indian tax advisors. This presentation brings out certain issues that are being faced. Hope viewers find it useful.
Issues in e filing of tax audit reports for ay 2014-15Ameet Patel
The format of the tax audit report that an Indian tax auditor issues has undergone considerable changes in July, 2014. The e-filing of the same also throws up multiple challenges. This presentation deals with some of the important issues that an auditor is likely to face while electronically filing the tax audit report.
Samarth Associates - Payroll & Labour Law Outsourcingsamarthassociates
We Samarth Associates, hereby introduce us as an Outsourcing firm in below mentioned services:
Labour Law: Registration & Maintenance of various labour law enactments like ESI, PF, Ptax, LWF etc.
Payroll Process: Process & provide the various MIS related to monthly payroll like Cost centre Salary MIS, Payslip etc.
Employee Benefits: Setup of Gratuity Trust and related correspondence, Valuation of Gratuity & Leave Encashment, Framing benefits policy for Company. Providing awareness among employee about various Retiral /death benefits.
Company Registration: Our well qualified CS take part in end to end Company Registration formality.
Tax Benefits: Provide information about various tax planning sources by conducting sessions.
National Insurance contribution is paid by employees and employers to qualify for certain state benefits. It is calculated based on earnings and employment status. The SAP system allows companies to record, calculate, and pay National Insurance contributions correctly based on an employee's National Insurance number, category, and earnings limits and contribution percentages stored in SAP tables. Errors in National Insurance payments can be corrected through Infotype 0793 and payroll functions.
This document provides an overview of tax and national insurance regulations in the UK. It discusses income tax rates and personal allowances, as well as common tax codes. National insurance is paid to receive state benefits and rates vary depending on employment status. The document also covers topics like tax years, tax-free thresholds, and forms like P45 and P46.
OBJECTIVE
Canada is an open country when it comes to those who want to set up businesses irrespective of nationalities. Foreign investors who want to open Canadian companies as non-residents have several options. They can set up companies and manage them from abroad or by moving to Canada. In this webinar, we shall focus on foreign companies and corporations intending to do business in Canada.
OBJECTIVE
Sri Lanka is an upper middle-income country. The island of Sri Lanka is emerging as one of the most attractive investment locations in the South Asian Region. In this webinar we will be having insights about doing business in Sri Lanka where the focus will be only on foreign companies and corporations doing business in Sri Lanka.
E filing of income tax returns & tax audit reports for A.Y. 2013-14Ameet Patel
The Income-tax department of India has made several changes to the e-filing provisions for tax returns. These have added considerable responsibility on tax payers and their Chartered Accountants. The presentation talks about the changes to the e-filing requirements that are effective F.Y. 2012-13 (Assessment Year: 2013-14)
Unlike the e-filing utility for tax audit reports, the utility for e-filing of transfer pricing reports does not seem to be posing too many problems to Indian tax advisors. This presentation brings out certain issues that are being faced. Hope viewers find it useful.
Issues in e filing of tax audit reports for ay 2014-15Ameet Patel
The format of the tax audit report that an Indian tax auditor issues has undergone considerable changes in July, 2014. The e-filing of the same also throws up multiple challenges. This presentation deals with some of the important issues that an auditor is likely to face while electronically filing the tax audit report.
Samarth Associates - Payroll & Labour Law Outsourcingsamarthassociates
We Samarth Associates, hereby introduce us as an Outsourcing firm in below mentioned services:
Labour Law: Registration & Maintenance of various labour law enactments like ESI, PF, Ptax, LWF etc.
Payroll Process: Process & provide the various MIS related to monthly payroll like Cost centre Salary MIS, Payslip etc.
Employee Benefits: Setup of Gratuity Trust and related correspondence, Valuation of Gratuity & Leave Encashment, Framing benefits policy for Company. Providing awareness among employee about various Retiral /death benefits.
Company Registration: Our well qualified CS take part in end to end Company Registration formality.
Tax Benefits: Provide information about various tax planning sources by conducting sessions.
National Insurance contribution is paid by employees and employers to qualify for certain state benefits. It is calculated based on earnings and employment status. The SAP system allows companies to record, calculate, and pay National Insurance contributions correctly based on an employee's National Insurance number, category, and earnings limits and contribution percentages stored in SAP tables. Errors in National Insurance payments can be corrected through Infotype 0793 and payroll functions.
This document provides an overview of tax and national insurance regulations in the UK. It discusses income tax rates and personal allowances, as well as common tax codes. National insurance is paid to receive state benefits and rates vary depending on employment status. The document also covers topics like tax years, tax-free thresholds, and forms like P45 and P46.
OBJECTIVE
Canada is an open country when it comes to those who want to set up businesses irrespective of nationalities. Foreign investors who want to open Canadian companies as non-residents have several options. They can set up companies and manage them from abroad or by moving to Canada. In this webinar, we shall focus on foreign companies and corporations intending to do business in Canada.
OBJECTIVE
Sri Lanka is an upper middle-income country. The island of Sri Lanka is emerging as one of the most attractive investment locations in the South Asian Region. In this webinar we will be having insights about doing business in Sri Lanka where the focus will be only on foreign companies and corporations doing business in Sri Lanka.
Issues on filing of e tds returns and statementsAmeet Patel
Over the past few months, tax deduction at source in India has become a major pain point for most tax deductors. The complexities in the various provisions have given rise to various headaches for the tax deductors. Not only on the issue of which section to apply and what rate to apply, the issue of filing of the quarterly TDS statements has also become a serious problem. There are a number of problems that are encountered while preparing and filing the statements. This presentation highlights some of the important issues on e-filing of TDS statements.
The document provides instructions and information for preparing quarterly electronic Tax Deducted at Source (eTDS) returns for the 2009-10 assessment year in India. It discusses the key systems and processes involved like the Online Tax Accounting System (OLTAS) and Electronic Return Acceptance and Consolidation System (ERACS). It outlines the filing requirements and formats for different eTDS forms, and provides guidance on using the Return Preparation Utility (RPU) software to generate the required file format.
This document provides information about processing payroll in Great Britain using SAP. It discusses the key infotypes and data required for payroll such as personal details, contracts, loans, tax data, national insurance, pensions, absences, and company cars. It also describes interfaces to transfer payroll data to and from external systems. The final sections cover simulating payroll, subsequent activities like creating payment files, and transferring data to finance.
Company registration has always been a major hassle for people who are looking to start-up their own business in India.With so many procedures, it has always been a lengthy task with not much an ease to complete the process. The newly introduced INC-29, a five-in-one form introduced by Ministry of Corporate affairs (MCA) in May 2015 has come a long way in improving this scenario. This presentation guides you through all the procedures one needs to go till one is officially ready to set up a small business and the relevant documents required for the same.
This document discusses recent changes to Rule 12 of the Income Tax Act and electronic filing of income tax returns for Assessment Year 2015-2016. It highlights that new income tax return forms have been introduced for AY 2015-16, and that electronic verification of returns using an Electronic Verification Code (EVC) is now mandatory. The document provides details on the applicable return forms and filing methods for different types of assessees, including individuals, HUFs, companies, trusts, and political parties. It also explains the process for generating and using an EVC to electronically verify an income tax return.
Dhiraj Shrivastav is applying for a senior executive role with a focus on direct taxation. He has over 4 years of experience in taxation, accounts, auditing and secretarial work. He has expertise in income tax return preparation, TDS returns, tax audits, service tax registration and returns. He is proficient in financial statement preparation, internal and statutory audits, and company formation. He is seeking a position in a tax advisory, management consulting or manufacturing firm located in Delhi.
This document summarizes the professional experience and qualifications of Nilay Nandy Majumdar. It outlines his 16 years of experience in finance, taxation, accounting and auditing. He is currently the Assistant Manager of Finance Analytics at Johnson Controls in Kolkata, India. Previously he held accounting roles at several other companies. His responsibilities have included maintaining statutory records, preparing financial reports, ensuring tax and regulatory compliance, and managing accounting operations. He holds a B.Com. in Accounts from the University of Calcutta and has attended various training programs.
This document provides information about an accounting firm, including its mission, services, clients, and team members. The firm's mission is to prioritize client growth while maintaining high professional standards. Its principal services include auditing, taxation, accounting, and compliance. The firm serves American, European, Asian, and Indian corporate clients as well as individuals. The team includes several partners with specialized expertise in areas such as auditing, taxation, and accounting.
The document outlines the agenda for a two-day training event on financial auditing hosted by Palmetto IT Solutions from March 12-13, 2019. The event will cover various topics through a series of presentations and speakers, including an inaugural speech, sessions on compliance requirements under taxation laws, audit documentation, and soft skills. It will take place at Palmetto IT Solutions' office in Hyderabad, India. The document provides the detailed schedule listing the session topics and speakers for each time slot on both days of the event.
Tirtha Sarathi Ghosh is seeking a position that allows him to utilize his 7+ years of experience in taxation, accounting, and auditing. He has extensive experience with tax compliance, planning, and financial reporting from his roles at KPMG and Bata Shoe Company. Ghosh holds professional certifications as a Chartered Accountant and Income Tax Practitioner. He is proficient in taxation rules, IFRS/IAS standards, and accounting software.
This document summarizes the key points from the Union Budget of India for 2017-18. Some of the highlights include:
- The fiscal deficit target for 2017-18 has been set at 3.2% of GDP.
- Personal income tax rates have been reduced for individuals with annual income up to Rs. 500,000. Surcharge has been increased for individuals earning between Rs. 50-100 lacs.
- Corporate tax rate has been reduced to 25% from 29% for domestic companies with turnover up to Rs. 50 crores.
- Changes have been proposed to capital gains tax rates and provisions for carry forward of losses.
- Threshold limits for maintenance of books of accounts
This document provides information about setting up and using Tax Deduction at Source (TDS) functionality within Oracle Applications for India localization. It discusses:
1. Required setups for TDS functionality including defining the organization TAN number, TDS authority, sections, vendor types, tax codes, year, and thresholds.
2. Capturing TDS details for suppliers in additional information fields.
3. Handling TDS deductions and payments in Oracle Payables and Receivables, including generating TDS certificates.
4. Standard reports related to TDS such as those showing rates, related invoices, and amounts deducted at lower rates.
This document summarizes common errors and solutions related to filing TDS returns on the TRACE portal. It discusses 9 problems people commonly face including old demands not being cleared after filing correction returns, interest adjustment issues, section head issues when filing multiple quarters, and PAN correction issues. For each problem, it provides the background, example cases, and step-by-step solutions to resolve the demands and file accurate correction returns. The document aims to help users better understand the TRACE system logic and correctly handle various TDS filing scenarios.
E FORMS UNDER INCOME TAX(FORM 24q,26q,27q,27eq,16 and ITRs)Aaditykale
This document provides information about TDS returns in India. It discusses that TDS refers to tax deducted at source on income. TDS returns are quarterly statements submitted by the deductor to report TDS transactions. The document outlines the different quarters and deadlines for filing TDS returns. It also describes the main TDS return forms like Form 24Q for TDS on salaries, Form 26Q for other payments, and Form 27Q for payments to NRIs. Form 16 and Part A/B are also summarized.
This document is a resume for Sunil Dutt P. that summarizes his qualifications and experience. It includes details about his educational background such as an MBA in Finance and Bachelors in Commerce. It also outlines his over 15 years of experience in finance and accounting roles for insurance companies like Reliance General Insurance and Bajaj Allianz General Insurance, as well as other organizations. The resume highlights his responsibilities and achievements in reconciling accounts, preparing reports, and managing teams.
The document provides an overview of service tax functionality in Oracle Financials for India. It discusses setting up the service tax regime and defining key elements like registrations, tax types, organizations, and service types. It also covers accounting for service tax in transactions like purchase orders and sales orders. The document aims to help users understand how the product handles service tax requirements in India.
Mahmoud Al Khazendar is applying for the position of Accounts Coordinator/Administrator. He has over 15 years of experience in accounting roles. His most recent role was as a Senior Accountant at Delta Emirates Contracting Co. LLC since 2013. Previously he held senior accountant roles at Al Habtoor – Leighton Group from 2006-2013. He has a Bachelor's Degree in Accounting from The Islamic University Gaza. He is seeking a new opportunity with better pay and a challenging work environment.
This document is a resume for Pratham S. Jain summarizing his qualifications and professional experience. It lists his CA qualifications from 2012 and 2010, as well as his B.Com from 2010. It then details his experience working for 3 organizations between 2012-2015 as a Senior Executive, Assistant Manager, and Associate, where his responsibilities included direct and indirect tax compliance, representation to tax authorities, drafting submissions and appeals, and advising clients. It also lists his computer skills and personal details.
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?Akash Mahagaonkar V
We are quite aware of the fact that each of us have been receiving quite a lot of communications from TRACES [ the TDS Processing Cell ] on Justification reports, Intimations, Demands, etc. Many of us have also been receiving Hard-Copy Letters to this effect from TRACES.
One may sometimes wonder why such a huge amount of flow of Information ! It does make us a lot uncomfortable & we would want it to be sorted out as soon as possible.
One such email TRACES sent out on 21st of February talks about imposition of Penal Interest u/s 220(2) if actions are not taken by the Deductors ( Employers / Companies / We ).
This PPT is a recording of the webinar conducted by Relativity Management Solutions to talk in detail about the various issues deductors are facing & solutions to it.
All about Permanent Account Number (PAN)Manaan Choksi
The document provides information about Permanent Account Numbers (PAN) in India. It discusses that PAN is a 10-digit alphanumeric number issued by the Income Tax department to identify taxpayers. The fourth character of the PAN denotes the taxpayer type such as individual, company, HUF, etc. and the fifth character denotes the first letter of the name. Instructions are provided on how to apply for a PAN, required documents, fees, and tracking application status.
Windows 10 is familiar, easy to use, works the way you want it to, has enterprise-quality security and is simple to set up and manage.
Read these slides that accompanied our great Windows 10 webinar.
LNG is produced from natural gas through an extraction process where methane is liquefied. NGLs, or natural gas liquids, are naturally occurring elements like ethane, propane, and butane that are extracted from natural gas. ConocoPhillips is a major producer of natural gas liquids in North America, with over $1 billion per year in NGL commercial transactions. They reliably transport, fractionate, supply, market and trade NGL refined products like ethane, butane, and propane to petrochemical companies and refineries.
Issues on filing of e tds returns and statementsAmeet Patel
Over the past few months, tax deduction at source in India has become a major pain point for most tax deductors. The complexities in the various provisions have given rise to various headaches for the tax deductors. Not only on the issue of which section to apply and what rate to apply, the issue of filing of the quarterly TDS statements has also become a serious problem. There are a number of problems that are encountered while preparing and filing the statements. This presentation highlights some of the important issues on e-filing of TDS statements.
The document provides instructions and information for preparing quarterly electronic Tax Deducted at Source (eTDS) returns for the 2009-10 assessment year in India. It discusses the key systems and processes involved like the Online Tax Accounting System (OLTAS) and Electronic Return Acceptance and Consolidation System (ERACS). It outlines the filing requirements and formats for different eTDS forms, and provides guidance on using the Return Preparation Utility (RPU) software to generate the required file format.
This document provides information about processing payroll in Great Britain using SAP. It discusses the key infotypes and data required for payroll such as personal details, contracts, loans, tax data, national insurance, pensions, absences, and company cars. It also describes interfaces to transfer payroll data to and from external systems. The final sections cover simulating payroll, subsequent activities like creating payment files, and transferring data to finance.
Company registration has always been a major hassle for people who are looking to start-up their own business in India.With so many procedures, it has always been a lengthy task with not much an ease to complete the process. The newly introduced INC-29, a five-in-one form introduced by Ministry of Corporate affairs (MCA) in May 2015 has come a long way in improving this scenario. This presentation guides you through all the procedures one needs to go till one is officially ready to set up a small business and the relevant documents required for the same.
This document discusses recent changes to Rule 12 of the Income Tax Act and electronic filing of income tax returns for Assessment Year 2015-2016. It highlights that new income tax return forms have been introduced for AY 2015-16, and that electronic verification of returns using an Electronic Verification Code (EVC) is now mandatory. The document provides details on the applicable return forms and filing methods for different types of assessees, including individuals, HUFs, companies, trusts, and political parties. It also explains the process for generating and using an EVC to electronically verify an income tax return.
Dhiraj Shrivastav is applying for a senior executive role with a focus on direct taxation. He has over 4 years of experience in taxation, accounts, auditing and secretarial work. He has expertise in income tax return preparation, TDS returns, tax audits, service tax registration and returns. He is proficient in financial statement preparation, internal and statutory audits, and company formation. He is seeking a position in a tax advisory, management consulting or manufacturing firm located in Delhi.
This document summarizes the professional experience and qualifications of Nilay Nandy Majumdar. It outlines his 16 years of experience in finance, taxation, accounting and auditing. He is currently the Assistant Manager of Finance Analytics at Johnson Controls in Kolkata, India. Previously he held accounting roles at several other companies. His responsibilities have included maintaining statutory records, preparing financial reports, ensuring tax and regulatory compliance, and managing accounting operations. He holds a B.Com. in Accounts from the University of Calcutta and has attended various training programs.
This document provides information about an accounting firm, including its mission, services, clients, and team members. The firm's mission is to prioritize client growth while maintaining high professional standards. Its principal services include auditing, taxation, accounting, and compliance. The firm serves American, European, Asian, and Indian corporate clients as well as individuals. The team includes several partners with specialized expertise in areas such as auditing, taxation, and accounting.
The document outlines the agenda for a two-day training event on financial auditing hosted by Palmetto IT Solutions from March 12-13, 2019. The event will cover various topics through a series of presentations and speakers, including an inaugural speech, sessions on compliance requirements under taxation laws, audit documentation, and soft skills. It will take place at Palmetto IT Solutions' office in Hyderabad, India. The document provides the detailed schedule listing the session topics and speakers for each time slot on both days of the event.
Tirtha Sarathi Ghosh is seeking a position that allows him to utilize his 7+ years of experience in taxation, accounting, and auditing. He has extensive experience with tax compliance, planning, and financial reporting from his roles at KPMG and Bata Shoe Company. Ghosh holds professional certifications as a Chartered Accountant and Income Tax Practitioner. He is proficient in taxation rules, IFRS/IAS standards, and accounting software.
This document summarizes the key points from the Union Budget of India for 2017-18. Some of the highlights include:
- The fiscal deficit target for 2017-18 has been set at 3.2% of GDP.
- Personal income tax rates have been reduced for individuals with annual income up to Rs. 500,000. Surcharge has been increased for individuals earning between Rs. 50-100 lacs.
- Corporate tax rate has been reduced to 25% from 29% for domestic companies with turnover up to Rs. 50 crores.
- Changes have been proposed to capital gains tax rates and provisions for carry forward of losses.
- Threshold limits for maintenance of books of accounts
This document provides information about setting up and using Tax Deduction at Source (TDS) functionality within Oracle Applications for India localization. It discusses:
1. Required setups for TDS functionality including defining the organization TAN number, TDS authority, sections, vendor types, tax codes, year, and thresholds.
2. Capturing TDS details for suppliers in additional information fields.
3. Handling TDS deductions and payments in Oracle Payables and Receivables, including generating TDS certificates.
4. Standard reports related to TDS such as those showing rates, related invoices, and amounts deducted at lower rates.
This document summarizes common errors and solutions related to filing TDS returns on the TRACE portal. It discusses 9 problems people commonly face including old demands not being cleared after filing correction returns, interest adjustment issues, section head issues when filing multiple quarters, and PAN correction issues. For each problem, it provides the background, example cases, and step-by-step solutions to resolve the demands and file accurate correction returns. The document aims to help users better understand the TRACE system logic and correctly handle various TDS filing scenarios.
E FORMS UNDER INCOME TAX(FORM 24q,26q,27q,27eq,16 and ITRs)Aaditykale
This document provides information about TDS returns in India. It discusses that TDS refers to tax deducted at source on income. TDS returns are quarterly statements submitted by the deductor to report TDS transactions. The document outlines the different quarters and deadlines for filing TDS returns. It also describes the main TDS return forms like Form 24Q for TDS on salaries, Form 26Q for other payments, and Form 27Q for payments to NRIs. Form 16 and Part A/B are also summarized.
This document is a resume for Sunil Dutt P. that summarizes his qualifications and experience. It includes details about his educational background such as an MBA in Finance and Bachelors in Commerce. It also outlines his over 15 years of experience in finance and accounting roles for insurance companies like Reliance General Insurance and Bajaj Allianz General Insurance, as well as other organizations. The resume highlights his responsibilities and achievements in reconciling accounts, preparing reports, and managing teams.
The document provides an overview of service tax functionality in Oracle Financials for India. It discusses setting up the service tax regime and defining key elements like registrations, tax types, organizations, and service types. It also covers accounting for service tax in transactions like purchase orders and sales orders. The document aims to help users understand how the product handles service tax requirements in India.
Mahmoud Al Khazendar is applying for the position of Accounts Coordinator/Administrator. He has over 15 years of experience in accounting roles. His most recent role was as a Senior Accountant at Delta Emirates Contracting Co. LLC since 2013. Previously he held senior accountant roles at Al Habtoor – Leighton Group from 2006-2013. He has a Bachelor's Degree in Accounting from The Islamic University Gaza. He is seeking a new opportunity with better pay and a challenging work environment.
This document is a resume for Pratham S. Jain summarizing his qualifications and professional experience. It lists his CA qualifications from 2012 and 2010, as well as his B.Com from 2010. It then details his experience working for 3 organizations between 2012-2015 as a Senior Executive, Assistant Manager, and Associate, where his responsibilities included direct and indirect tax compliance, representation to tax authorities, drafting submissions and appeals, and advising clients. It also lists his computer skills and personal details.
Imposition of Penal Interest u/s 220(2) by TRACES - How to avoid it ?Akash Mahagaonkar V
We are quite aware of the fact that each of us have been receiving quite a lot of communications from TRACES [ the TDS Processing Cell ] on Justification reports, Intimations, Demands, etc. Many of us have also been receiving Hard-Copy Letters to this effect from TRACES.
One may sometimes wonder why such a huge amount of flow of Information ! It does make us a lot uncomfortable & we would want it to be sorted out as soon as possible.
One such email TRACES sent out on 21st of February talks about imposition of Penal Interest u/s 220(2) if actions are not taken by the Deductors ( Employers / Companies / We ).
This PPT is a recording of the webinar conducted by Relativity Management Solutions to talk in detail about the various issues deductors are facing & solutions to it.
All about Permanent Account Number (PAN)Manaan Choksi
The document provides information about Permanent Account Numbers (PAN) in India. It discusses that PAN is a 10-digit alphanumeric number issued by the Income Tax department to identify taxpayers. The fourth character of the PAN denotes the taxpayer type such as individual, company, HUF, etc. and the fifth character denotes the first letter of the name. Instructions are provided on how to apply for a PAN, required documents, fees, and tracking application status.
Windows 10 is familiar, easy to use, works the way you want it to, has enterprise-quality security and is simple to set up and manage.
Read these slides that accompanied our great Windows 10 webinar.
LNG is produced from natural gas through an extraction process where methane is liquefied. NGLs, or natural gas liquids, are naturally occurring elements like ethane, propane, and butane that are extracted from natural gas. ConocoPhillips is a major producer of natural gas liquids in North America, with over $1 billion per year in NGL commercial transactions. They reliably transport, fractionate, supply, market and trade NGL refined products like ethane, butane, and propane to petrochemical companies and refineries.
Los ciclos de innovación técnica,herramienta de la competitividad karla ayala...andy_dominguez
La generación de ideas permite crear soluciones alternativas para resolver problemas, mientras que las instituciones impulsan la investigación básica y aplicada para encontrar bases científicas que conduzcan a la innovación técnica y patrones de comportamiento de los consumidores. Las empresas integran estos descubrimientos en el desarrollo de prototipos pre-comerciales que, junto con estudios de mercado, se transforman en prototipos finales evaluados en pruebas.
El dadaísmo surgió en 1916 en el Cabaret Voltaire en Zúrich como un movimiento de protesta contra la razón y los valores establecidos. Se oponían al arte tradicional y en su lugar utilizaban objetos cotidianos y técnicas como el collage para crear obras absurdas e irracionales que desafiaban las convenciones estéticas. Su objetivo era impactar al público y cuestionar los valores estéticos a través de representaciones teatrales, manifiestos y el uso de materiales de desecho.
Ultrasound is useful for accurately determining gestational age. In the first trimester, crown-rump length is the best measurement, with an accuracy of 3-8 days. In the second and third trimesters, biparietal diameter, head circumference, abdominal circumference, and femur length can be measured, but are less accurate than first trimester crown-rump length. Ultrasound dating is superior to menstrual dating due to variability in ovulation and the menstrual cycle. Accurate gestational age determination is important for pregnancy management and assessing fetal viability.
Ramesh Chandra Panda is a chartered accountant seeking a position in finance, accounts, audit, or taxation. He has over 4 years of experience in accounting, auditing, taxation, and financial reporting. He is proficient in accounting software, taxation software, and preparing financial statements, statutory returns, and audit reports. He aims to leverage his analytical skills and experience in accounting, finance, and statutory compliance for the benefit of a reputable organization.
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.
Harish Kumar Bomma is seeking a role that allows him to apply his 4 years of accounting experience, including experience maintaining books of accounts, preparing financial statements and statutory reports, and ensuring compliance. He currently works as a General Ledger Accountant at Parexel International India Pvt Ltd where he is responsible for accounting, budgeting, reporting, audits, and tax and statutory compliance. He has a B.Com degree and is a CA Intermediate and CS Executive with proficiency in accounting software and packages like Oracle and Tally.
Rose T. John has over 19 years of experience in finance, accounting, taxation, administration and project management. She is currently the Manager of Accounts and Taxation at Brahmaputra Group, an infrastructure development company, where she oversees accounts, accounting, project accounting, taxation and administration. She holds a Master's degree in Commerce with specialization in Taxation and Accounts.
Rose T. John has over 19 years of experience in finance, accounting, taxation, administration and project management. She is currently the Manager of Accounts and Taxation at Brahmaputra Group, an infrastructure development company, where she oversees accounts, accounting, project accounting, taxation and administration. She holds a Master's degree in Commerce with specialization in Taxation and Accounts.
The document contains the resume of Manoj Gautam which summarizes his career objective, achievements, professional experience, qualifications and personal details. He has over 8-9 years of experience in accounting, taxation and finance roles in manufacturing, pharmaceutical and IT companies. He is seeking a senior position in a reputed organization that provides career growth and challenges.
This document provides a summary of GOPALA KRISHNA M.N.'s work experience and qualifications. He has over 26 years of experience in finance, accounting, auditing, taxation and reconciliation. He is proficient in financial accounting, budgeting, taxation filings and compliance, auditing, and using accounting software. He has worked in senior accounting roles for several companies in Bangalore, India.
This document is a curriculum vitae for Stephen P Dcosta that includes his contact information, objective, education history, technical skills, work experience, responsibilities, and qualifications. It summarizes that he has over 11 years of experience in finance and accounting roles, including accounts assistant, accounts executive, and financial accountant positions. His experience includes responsibilities like revenue recognition, bank reconciliation, statutory tax filings, and accounts receivable/payable.
This curriculum vitae is for Stephen P Dcosta. He has over 11 years of experience in finance and accounting roles. He has a B.Com degree and technical skills in Tally, Excel, and PeopleSoft. His previous positions include accounts assistant, accounts executive, and financial accountant. His responsibilities included revenue recognition, bank reconciliation, tax filings, and accounts receivable/payable. His professional experiences highlight his skills in reconciliation, revenue tracking, order intake, collections, and resolving customer queries. He is seeking a challenging position that allows him to utilize his knowledge and continuously improve his expertise.
Sachin Kshatriya is seeking an assignment in accounts and finance with a reputed organization where he can utilize his 8 years of experience in accounts payables/receivables and excise. He has a B.Com degree and is proficient in accounting software like Tally ERP 9 and Oracle E-Business Suite. His previous work experience includes positions at TI Cycles of India and Strong Machines Pvt Ltd where he handled accounts receivables, payables, taxation, and excise works. He has strong analytical skills and thrives in team environments.
Varun Aggarwal has nearly 4 years of experience in corporate accounting and taxation. He has expertise in financial reporting, analysis, and advisory services. He is pursuing the ACCA qualification and holds the Accounting Technician Certificate from ICAI. His previous experience includes roles at TMF Services India Private Limited and JDS Apparels Limited where he managed accounting, finance, and tax functions.
Munavver Ali is seeking a job and has over 4 years of experience working in accounting and finance roles. He has a bachelor's degree in commerce and has worked as an account executive for two companies, Aarde Technosoft Private Limited and Violet Apparels Private Limited. His responsibilities have included processing invoices, financial reporting, tax compliance, and account reconciliations. He is proficient in Microsoft Office, Tally, and tax filing software. His objective is to work hard and help any organization achieve success.
VSSR Phanindra Ganti is seeking a position in accounting with over 10 years of experience. He has experience with accounting packages like Tally ERP 9, Wings, and FoxPro. He has worked as an Assistant Manager of Accounts at KK Heavy Machinery and Services Pvt Ltd since May 2015. Prior to that, he held accounting roles at various companies involving responsibilities like financial reporting, audit, tax compliance, and use of ERP systems like JD Edwards and SAP FICO. He has a B.Com and M.Com degree from Andhra University.
Chandan Kumar Singh has over 8 years of experience in finance, accounting, taxation, and cash management. He currently works as an Account Officer at Larsen & Toubro Limited in Pune, Maharashtra. He has expertise in financial operations, statutory compliance, and analysis. He is pursuing the Company Secretary certification and holds a B.Com degree from Calcutta University.
Sandip Bose is an accountant with over 15 years of experience in accounting, taxation, and finance roles. He has worked for several infrastructure, manufacturing, and logistics companies in India. Currently, he works as an accountant at Techcon Infrastructure, where he handles accounts receivable, accounts payable, cash and bank reconciliations, and tax computations. He holds a B.Com degree and professional qualifications in IT and accounting software.
Mallesh Konda has 9 years of experience as a Senior Executive for Accounts & Taxation. He is currently working at ICOMM TELE LIMITED where he manages accounts, service tax, excise, and sales tax returns. Previously, he worked at GRANITE MART LTD as an Executive for Excise where he filed monthly excise returns and arranged for export documentation. He has an M.Com from Osmania University and is proficient with accounting packages like Tally and Navision as well as Microsoft Office applications.
Sandeep Kumar is seeking a career in challenging environments and aims to achieve desired results. He has over 15 years of experience in accounting, payroll, financial planning, MIS, receivables, payables management, direct and indirect taxes. Currently he works as an Accounts Payable Processor at Bechtel India Pvt Ltd in Gurgaon, where he is responsible for processing vendor invoices, payments, and taxes. Previously he worked at HCL Infosystems Ltd for over 7 years handling accounts payable, payroll, imports, final accounts, banking, finance, taxes, and regional accounts. He has an MBA in Finance and degrees in M.Com and B.Com.
- Udaya P is seeking a challenging position in finance and accounting with over 8 years of experience.
- He has extensive experience in accounts payable, accounts receivable, bookkeeping, financial reporting and statutory compliance.
- His most recent role was as a Senior Accounts Executive at Trelleborg Sealing Solutions India where he managed accounts payable, receivable, intercompany reconciliation and statutory filings.
Shital Rajendra Pawar is seeking an assignment in audit with a progressive organization. She has over 2 years of experience as an Audit Manager at S. R. Dinodia & Co., where she performed verification and compliance related to transfer pricing, internal controls, service tax, fixed asset accounting, and other areas. During her articleship training, she gained experience in statutory audit, tax audit, VAT audit, and taxation for various private and public companies. She is proficient in MS Office, Tally, and other accounting software.
This document contains a summary of Shivakumar C G's professional experience and qualifications. He has over 10 years of experience in accounting, finance, taxation and auditing. Currently he works as an Assistant Manager at Wipro Limited, where he manages direct and indirect taxation for Wipro groups. Previously he has worked as a Team Lead - Accounts & Finance at Denave India Pvt Ltd and as an Accounts Officer at Kamadhenu Auto CNC Pvt Limited. He holds a PG Diploma in Corporate Finance, IFRS, PGDBA in Finance and Management and M.Com degree.
Similar to Resume_Sanjay_Deshmukh_30 sep 2014 (20)
1. Flat No, 10, 69/2, Girija, Behind Union Bank
Vivekanand Nagar, New Sangvi,
Pune-411027. INDIA
Mobile : +91 9689896212
Email: sanjay.deshmukh@rediffmail.com
Email: sanjay.dsp@gmail.com
Sanjay P. Deshmukh
Professional Qualification : B.Com., C.A. Intermediate; MBA (Appear)
Discipline : Finance – Taxation & Accounts
Experience : 15 years plus total work experience in Taxation & Accounts
Profile Registered with : National Skill Registry (NSR)
Synopsis:
15 years plus total work experience in different industries viz. Software development, Automobile,
Chemical, Steel Retail business relevant to Finance- Taxation & Accounts.
Indian Taxation responsibilities includes Tax audit & Transfer pricing compliance, e-filling of return
of income, Wealth Tax return, E-TDS compliance, computation of quarterly advance income tax
payment & provision thereof in books of account, computation of SEZ exemption claim under
section 10AA, attending & responding to Income Tax Authorities for notices issued by them. Filing
of Rectification Application before assessing officer & filing of appeals before appellate authorities,
follow up for Refunds & order giving effect to orders of various Appellate authorities.
Overseas Taxation responsibilities includes filing of VAT/GST returns of branches or subsidiaries
viz, UK VAT, Australia VAT & FBT, Singapore GST. South Africa VAT & co-ordination with tax
consultants for validation of return data & assessment details submission. Successfully completed
South African Revenue Services (SARS) special VAT Audit for block of four years.
Other responsibilities with respect Accounts includes participation in finalization of accounts viz,
preparation & review of related party statements, tax provisions & statement of movement in tax
related accounts balances, review of contingent liabilities, control over TDS credit receivable
accounts & 26AS statements, control over TDS payables accounts.
Proficiency with Microsoft office suite applications (Word, Excel & Power point), Internet & e-mails.
Operating knowledge of SAP R3, Oracle R12, JD Edwards accounting package.
Strong ability to co-operate with people of inside/outside the company & interact with team to
reach team goals and business objective.
Academic / Professional Qualification :
Qualification Course Name
Branch /
Discipline
University/ Board
Year of
Passing
MBA (Appear) MBA Finance Institute of Chartered
Financial Analyst of India
2013-14
C.A. Inter C.A. Finance Institute of Chartered
Accountants of India
2000-01
Accounting
Technician
Certificate Accounts Institute of Chartered
Accountants of India
2008-09
Graduation B.Com. Commerce North Maharashtra
University
1995-96
2. Employment Details :
Name of Employer Designation Period From -To
Zensar Technologies Limited, Pune Associate Manager- Taxation Feb-12 - Present
Deepak Nitrite Limited, Pune Dy. Manager – Taxation May-11 - Feb-12
Fiat India Automobiles Limited, Pune Asst. Manager- Finance Feb-09 - May-11
Essar Steel Limited, Mumbai
Aurangabad Electricals Limited Executive-Accounts Dec-98 - Jul-07
Current Company
Executive-Accounts &
Commercial
Zensar Technologies Limitd, Pune.
Jul-07 - Jan-09
Indian listed company, RPG Group of Companies, globally renowned software and services
organization that specializes in providing software services and solutions to clients across the
globe through its overseas subsidiaries and branches. It is headquartered in India and has
operations and customer bases across the globe & having turnover around Rs.2,000 Crores.
Responsibilities:
Direct Taxation includes :
Computation of Income for quarterly Advance tax payment & self tax payment while filing
return of income in respect of India & Overseas Branches operations.
Quarterly Tax provisions in books of account
Tax Audit & Transfer Pricing compliance viz. collecting, checking, consolidation of details,
gathering of TP documentation from overseas branches & India operations.
Preparation & e-filing of Return of Income Tax/ Return of Wealth Tax viz. compilation of
details for form ITR 6 & uploading of return.
Section 10AA claim compliance in respect of Special Economic Zones (SEZs) units.
E-TDS compliance including payment non residents viz. application of tds rate by reviewing
tax treaty with different countries, filing of form 15CA, original/revised TDS returns, reply to
notices.
Attending & responding to Income Tax Authority for notices issued by them for assessment.
Handling of files for various assessment year, and appellate matter.
Filing of Rectification Application, order giving effect to Appellate authority and follow-up for
refunds
Co-ordination with tax authority for getting work done.
Indirect Taxation (India & overseas operations) includes :
GST/VAT Return compliance for Subsidiaries/Branches: Compiling the details from system
for Output & Input details, checking the correctness & accuracy of the data, validate the data
from overseas tax consultants, submit the GST/VAT returns to relevant authorities viz, IRS
of Singapore, SARS of South Africa, HMRC of UK & ATO of Australia, within due dates.
Successfully completed South African Revenue Services (SARS) VAT Audit for block of four
years
Cont rol over Service Tax Compl iance
Previous Employments
Deepak Nitrite Limited: Indian listed company, Manufacturing of organic & inorganic
chemicals as well as fine & specialty chemicals. The company is having multi location
manufacturing facilities. Turnover around of Rs.1,000 Crores.
Responsibilities
Tax Audit compliance i.e. Form 3CD, Form 10CCB & Form 29B
Computation of Income & filing of Return of Wealth Tax & Income Tax
Control over E-TDS/TCS Returns at Corporate/Branches
Appear with Income Tax authorities for submission of assessment details
Tax Accounts Reconciliation giving effect to various assessment/appellate orders
VAT compliance
3. Fiat India Automobiles Limited: Multinational Company, 50:50 Joint venture between Fiat
Group of Automobiles SpA (FIAT), Italy and Tata Motors Ltd (TATA) engaged in Manufacturing
of Cars (Linea & Punto) & Engines (Multijet diesel engines and Gasoline engines), having
turnover around Rs.3,000 crores
Responsibilities included with respect to Direct Taxation & Accounts.
A] Direct Tax:
Return of Income Tax, Wealth Tax & Assessment :
Computation of Total Income & details for Income Tax Return i.e.ITR-6
Computation Wealth Tax return & details thereof.
Assessment details to be furnished with Income Tax Authorities.
Handling of files for various assessment year, and appellate matter.
TDS/TCS
Ascertaining applicability of with holding tax (TDS) & rate thereof
E-TDS/TCS Returns i.e. form 26Q, 27Q & 27EQ
Application u/s 197 of Income Tax Act, 1961 for NIL/Lower rate of deduction
Tax Audit/Transfer Pricing Audit :
Tax Audit compliance (Form 3CD along with annexures) for auditors
Fixed Assets additions & Depreciation under Income Tax Act
Transfer Pricing compliance (Form 3CEB)
B] Accounts:
Participation in finalization of accounts
Control over TDS- payable & TDS-Receivable accounts
Provision of interest payable under MSMED Act
Provision of wealth tax
Related Party Disclosure as per AS -18
Deferred Tax Asset/Liabilities as per AS-22
Essar Steel Limited : Essar Group is an Indian MNC headquartered in India, having presence
across the globe in sectors like steel, energy, power, communications, shipping ports, logistics
and construction. Essar Steel is a Global producer of Steel.
As an Executive Commercial, was looking after steel retail outlet activities of West Zone viz;
Maharashtra, Goa, Gurjat, & Central Zone viz; M.P. & Chhattisgarh.
Responsibilities included, but isn't limited to:
Participation in preparing reply in compliance with Internal audit reports
Preparation & submission of quarterly excise returns
Supervision of VAT/CST returns & Declaration forms
Processing of Refunds to customers
Liaisons with Retail outlet managers
Bank Reconciliation & Inventory Control
Aurangabad Electricals Limited : is the flagship company of Bagla Group, Manufacturing of
Die casting components, wheels & Rims assembly for Automobile Industry.
Tax Audit :
Tax Audit Details (Form 3CD along with annexure) for auditors
Related party disclosures statement
Fixed Assets additions & Depreciation under Income Tax Act statement
Computation of Total Income
TDS/TCS Compliance
Preparation of Quarterly E-TDS & TCS statements/returns.
Accounts & ERP implementation:
Receivables including export, member of ERP Team implementation
4. Personal Details :
Date of Birth : 16th October 1972
Gender
:
Male
Nationality
:
Indian
Languages Known : English, Hindi & Marathi
Marital Status : Married
Kids : One Son
Passport : Having a valid passport
Hobbies : Listening music, swimming & reading
Personal Traits :
Work effectively and efficiently both, as an individual and in a team.
Good communication skills and intellectual Capabilities.
Result Oriented, Focused and High degree of learning ability.
Wi l l ing to undertake work related t ravel .
Signature of Applicant
Date : SANJAY P. DESHMUKH