Brijesh Gupta

F&A, Taxation and Audit

Role
Sr Manager at Ca Amk & Associates
Location
Mumbai, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Brijesh Gupta

A professional with 10+ years of experience in the field of Finance, Accounts, Taxation…

Experience

  1. Sr Manager

    Ca Amk & Associates

    Jun 2014 — Present · Mumbai, IN

    Key Managerial Jobs like planning, scheduling, staffing and controlling.• Managing 25+ Blue Chip companies and 10 team members.• Deputed at Tata Steel Ltd Head office for 2 years and handled Service Tax related assignments, Department CERA Audit, GST Tran-1, GSTR-2A Reconciliation, Plant Review and preparation of MIS report for PWP Plant, RPT Audit, Filling of Form 3CD, Reconciliation of AIR and worked on SAP Module.• Preparation of Financial statement according to Companies Act 2013 and Income Tax Act 1961 of Companies, Partnership Firms, Gratuity Trust, Superannuation Trust and Individual clients.• Preparation and e-filing of GST Returns, Income Tax Returns, VAT Returns, TDS Returns, Service Tax Returns.• Preparation of MIS and Audit reports with PPT of TATA Steel Wire Division Plant at Pithampur on quarterly basis.• Preparation and issuance of various Certificates – Net Worth, Loan Utilizations, End use of Right Issues, Repayment of Loan, Related Party Transaction, Capital Expenditure, Unhedged Foreign currency, Fixed Asset certification, Due Diligence, Export related certificate, BAP Certification, MAT Certification, Forex Certifications, etc.• GST Workshop done for ACC Ltd & Emami Cement.• Handled GST Retainership assignment of Tata Steel Ltd, Vivanta By Taj President and Raheja QBE GIC Ltd.• Exposures of following Audits - GST Audit, Tax Audit Service Tax Audit, Branch Audit, Internal Audit, Motor Insurance Service Provider (MISP), Stock/Inventory Audit, Concurrent Audit, Business Analysis Process Audit, Internal Risk & Management Service.• Income Tax Assessment for companies, partnership firms and Individuals.• Detailed client list with my roles attached as Appendix

Education

  • Maharashtra State Board of S & HS Education

    Secondary School

    2007 — 2008

  • Institute of Technology & Management (ITM)

    Master of Business Administration - MBA

    2018 — 2020

  • Maharashtra State Board of S & HS Education

    Higher Secondary School

    2008 — 2010

  • University of Mumbai

    Bachelor in Commerce

    2010 — 2013

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Brijesh Gupta — Sr Manager at Ca Amk & Associates in Mumbai, IN | Unifers