Amar Mishra

Certified accounting technician and consultant

As an accomplished tax professional with over 5-6 years of experience in Direct and Indirect Tax, I have a proven track record of success in providing comprehensive tax solutions to a diverse range of clients.

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About Me

Certified Accounting Technician & Consultant

  • Led a team in ensuring timely and accurate tax compliances
  • Expert in reconciliation from any ERP based data reports
  • In-depth understanding of Direct and Indirect Tax laws Expertise in preparing Regular and Correction Returns for 15G/H, TDS,TCS, 15CC, SFT - Form60, 61A, Income Tax, Professional Tax, GSTR1,GSTR3B and GSTR-7
  • Proven track record of maximizing tax efficiency for clients while adhering to all statutory compliances
  • Ability to innovate solutions that achieve business objectives while remaining in line with regulatory requirements
  • Adept at managing client relationships and possessing excellent interpersonal skills
  • Ability to adapt to changing circumstances and work under pressure

PROFESSIONAL SUMMARY

WORK HISTORY

SHAH CHARI & CO. CHARTERED ACCOUNTANT

February, 2020 - Current

TDS working and tds return filing, Nagpur, India

  • Tds working and tds return filing of companies and partnership firms.
  • Spearheaded the tds team, ensuring accurate and timely filing of quarterly returns for insurance companies and rrbs.
  • Conducted data analysis and prepared mis reports to facilitate error-free filing and reconciliation of data.
  • Developed analysis and default reports to enhance team efficiency and accuracy.
  • Possess good experience in terms of return filing of tds return.
  • Managed financial statement preparation and finalization, ensuring compliance with tax laws and regulations.
  • Oversee gst and income tax filing, including refund claims and registration amendments.
  • Provided tax planning advice and drafted replies against assessment orders.
  • The clients included companies' amendment corporate assesses operating in areas like manufacturing, trading, service providers, guilders and developers and professionals, work included vouching and statutory compliances, ledger scrutiny stock valuation, tax provision and report finalization.
  • Gst working and filing of gst returns

SKILLS

  • MS-EXCEL
  • MS-WORD
  • MS-POWERPOINT
  • TALLY-ERP
  • TALLY PRIME
  • EFFICIENT IN INTERNET AND BASIC COMPUTER APPLICATION

TASK PERFORMED

    Audit under Income Tax:

  • Income Tax Audit: The clients included companies and noncorporate assesses operating in areas like Manufacturing, Trading, Builders and Developers and Professionals. Work included vouching, statutory compliance, ledger scrutiny, stock valuation, tax provision and report finalization.

    • Company Audit:

  • Vouching, statutory compliance, applicability and compliance of Accounting Standards, ledger scrutiny, stock valuation, tax provision and report finalization.

    • GST Audit

  • Examine the of records, returns and other documents related to GST.
  • Verify the correctness of turnover declared, taxes paid, refund claimed, input tax credit availed, and assess the compliance with the provisions of GST.

    • Other Audits: Forensic Audit

  • Conducted fraud audit of a trust engaged in conducting various educational and professional seminars.
  • Preparation and finalization of Flash Report.

    • Preparation of DIC Subsidy Claim:

  • Prepare a reports and certificates which provides details of Industrial Promotional subsidy (IPS), Interest Subsidy, power tariff subsidy and Exemption from Electricity duty.
  • Verify its correctness by scrutiny of financial statements, Interest certificates, Electric Bills, Other related documents, Etc.

    • Other Assignments:

  • Filing of Income Tax Return and Goods & Service Tax Return.
  • Registrations under Income Tax, TDS, Goods & Service Tax, Profession Tax.
  • Preparation of applications for GST (Goods & Service Tax) and Income Tax.
  • Drafting for Communication with Tax Authorities.
  • Preparation for Scrutiny assessment.
  • Preparation for appellate proceedings with both Direct and Indirect Tax Authorities.
  • Prepare a reply against assessment orders under both Direct and Indirect Tax Authorities.
  • Provide training to new employees and articles.

RESPONSIBILITIES

  • Financial Statements Preparation and Finalization, Statutory Compliances under Income Tax, Goods & Services Tax, Report Preparation, Tax Planning and Provision and DIC subsidy Claim preparation.
certificate-accounting

CERTIFICATIONS

  • TALLY-ERP 9
  • TALLY PRIME
  • CERTIFICATE IN ACCOUNTING TECHNICIAN
  • DIPLOMA IN COMPUTER EDUCATION
  • NSS NATIONAL LEVEL CERTIFICATE
  • COMPLETED IIT-TRAINING IN INDIAN INSTITUTE OF CHARTERED OF INDIA (ICAI)
  • COMPLETED ORIENTATION TRAINING IN INDIAN INSTITUTE OF CHARTERED OF INDIA (ICAI)

LANGUAGES

  • ENGLISH
  • HINDI
  • MARATHI

CUSTOM

  • PLAYING CHESS (PLAYED COLLEGE LEVEL)
  • PLAYING CRICKET
  • BADMINTON (PLAYED COLLEGE LEVEL)

GET IN TOUCH

For all kind of services related to Finance Consulting

amarmishra954@gmail.com
+91 9527399375
Nagpur, Maharashtra 440010