Nirupam Debnath

About Nirupam Debnath

A goal-oriented professional with 10 years of experience in Taxation (Indirect Tax…

Experience

1. Assistant Vice President - Finance & Accounts Taxation

   Bandhan Bank

   Oct 2015 — Present

   Indirect Taxation:Assessment of potential GST impact on operation of the companyAnalysing the opportunities for availment of Input Tax Credit. Review of expenses for applicability of GST under Reverse ChargeObtaining of vertical-wise GST registration, ISD registration. Analyse the implications of ISD on vendors invoiceReconciliation of GST liability with Trial, GL dump, various other reports and overall monitoring of GST GLsHandling GST compliances like payments, GSTR-1, GSTR-6, GSTR-3B, GSTR-9 & GSTR-9C for 35 statesFilled form ITC-02 in GSTN portal for transfer of ITC in case of merger, amalgamationFilled refund application under GST in form GST RFD-01AHandling of state-wise GST Audit and reply to the Final Audit Report in Form GST ADT–02Reply to the query/notices issued by GST authority in Form ASMT-10, DRC-01A, DRC-01Filling of Application for Rectification of Order u/s 161 for errors apparent on the face of recordFilling of Appeal to Appellate Authority in APL-01 against demand order and attending personal hearingsLiaising with GST Authorities (Anti-evasion, DGGSTI, Audit, Range) for various letter/notices issuedAssistance in filing of Writ Petitions before High Court in co-ordination with advocates/counselsActively participated in due diligence exercise for mergers, IPOReview of BRD, FSD, UAT test plan, do the UAT to implement the changes in taxation lawsDirect Taxation:Handling entire Employee Taxation for employees which includes review of Tax computation, issuance of Form 16Compliance relating to PAN-Aadhaar linkage, TDS u/s 194NReview of Invoice, agreement & work order from TDS & GST perspective and guide the Accounts team Calculation & Payment of Advance Tax of Group companies. Calculation of deduction for ESOP, 80JJAA deductionsPreparation of income tax computations and timely submission of online ITR of group companiesHandling of scrutiny assessment and proper liaison with department for assessments/appeals/past litigations

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2009 — 2014

• Goenka College of Commerce & Business Administration

  Bachelor of Commerce - BCom

  2009 — 2012