Tanwar

About Tanwar

Experienced Assistant Manager Finance with a demonstrated history of working in the information technology and services industry. Skilled in GST, Income Tax, Balance Sheet, Accounting EPF and ESIC. Strong finance professional with a M.Com focused in Business Administration and Management, General from Maharaja Agarsen Collage, Bhadra.

Experience

1. Assistant Manager Accounts and Finance

   Tns Networking Solution Pvt Ltd

   Apr 2016 — Present · New Delhi, IN

   Reconciliation of Bank/Debtors/Creditors/Financial Statements etc.Accounts Payable & Accounts ReceivableVerification of purchase invoices with respective purchase orderPreparation of Delivery Note & Invoice & E-invoice according to customer purchase orderAll Type voucher and provisioning knowledgePreparation of profit & loss account and balance sheetMaintaining stock register and inventory controllingService Tax Return, calculation, CEN-VAT credit, deposit of service taxSales Tax Return, calculation, deposit of sales tax for state of Delhi, Haryana, Uttar Pradesh, Bihar, Maharashtra, RajasthanIssue All type central forms (Form C, I, F, H, El, E2, Al etc) to vendor and submit All central forms to concern department on timely against salesQuarterly TDS & TCS Returns (24Q, 26Q, 26QB, 27Q & 27EQ), calculation, deposit of monthly TDS & TCSAdvance income tax working, planning & depositPreparation of various type of monthly reports as per requirement of managementHandling assessment of sales tax, income tax, service tax A Dealing with external auditors, statutory auditors, bank auditors and various government authorityFilling GST Returns (GSTR3B, GSTR1, GSTR2, GSTR3), calculation, deposit of Monthly GSTFilling and preparation of annual return GSTR-9 & GSTR-9CReconciliation of GST input with GSTR-2A and follow-up with vendors for mismatch of GST input Expert of GST (goods and Service Tax) tax rate, returns, waybill (road permit) and related actGood knowledge of Tax rate and exemptionsKnowledge of GST Rate @5% & 12%GST returns filling of TRANS-1 & TRANS-2 Dealing with external auditors, statutory auditors, and various Govt. authoritiesDealing with different BanksPrepare / supervise book of A/c Computerized on Tally 7.2, 9.0, ERP 9, Tally PrimePreparation of Certificate (Form 16, 16A & 16B)Completely prepare of Import Clearance & Foreign Remittance Documentations of Imports. Maintain funding & Outstanding follow with debtors.

Education

• Maharaja Agarsen Collage, Bhadra

  Bachelor of Commerce (B.Com.)

  2009 — 2011

• Maharaja Agarsen Collage, Bhadra

  M.Com

  2012 — 2013

Skills

• Sales Tax
• Tds Return
• Vat
• Cost Accounting
• Account Reconciliation
• Esic
• Form C, I, F, E1, E2
• Service Tax Payment
• Vat and Cst Payment
• Form 16 and 16a
• Account Management
• Tds Payment
• Wct
• Accounting
• Income Tax
• Goods and Services Tax (Gst)
• Service Tax Return
• Epf
• Sales Tax Return of Delhi, Up, Haryana, Bihar
• Accounts Payable
• Accounts Receivable
• Customer Interaction
• Balance Sheet
• Sgst, Cgst, Igst
• Tds