Pramod Kumar Gupta

About Pramod Kumar Gupta

PROFILE SUMMARY Seasoned Chartered Accountant with 11+ years of post-qualification experience in financial reporting (IND-AS/IFRS), direct taxation, MIS, audits, ROC Compliance and compliance across diverse industries including power, staffing, and e-commerce. Expert in financial statement finalization, consolidation of 21 group of financials holding, subsidiaries & step-down subsidiaries, budget planning, cost-benefit analysis, and cash flow forecasting, with a strong command over fixed asset management and internal financial controls. Demonstrated success in handling complex direct and indirect taxation matters, including income tax assessments, appeal TDS litigation, U/s 197 certificate handling, GST Litigation & return filing (GSTR-1, 9, 9C), and reconciliation with 2A/2B. Proven ability to lead cross-functional teams and collaborate with statutory bodies, internal/external auditors, and international stakeholders, ensuring timely compliance with statutory and regulatory frameworks including MCA/ROC, CSR, ECB, and labour laws. Strategic thinker with hands-on experience in audit readiness, SOP implementation, process optimization, and management reporting (MIS/GMR/MCR)—backed by robust financial analysis and reporting skills to support high-impact business decisions.CORE COMPETENCIES Financial Reporting & Finalization (IND-AS/IFRS, IGAAP) Income Tax Assessments, Appeals & U/s 197 Certifications Corporate Finance & Cash Flow Management Direct & Indirect Taxation Compliance (Income Tax, GST, TDS) GST Litigation & Return Filing & 2A/2B Reconciliation MCA, ROC & CSR Compliance Budgeting, Forecasting & Variance Analysis Fixed Asset Register (FAR) Management & Capitalization Team Leadership & Stakeholder Coordination MIS Reporting & Management Dashboards | Sr. Management Reporting Statutory, Internal & Tax Audit & Cost Audit Coordination Process Improvement, SOP Implementation & Internal Controls IFC Implementation Secretarial, Commercial & Organizational Restructuring | Mergers Assitance Banking Facilities & Relationship Management | Due Diligence

Experience

1. Senior Manager- Accounts & Taxation

   Jindal India Power Ltd

   Oct 2021 — Present · New Delhi, IN

   Finalizing books of accounts and preparing quarterly and annual financial statements (Balance Sheet, P&L, Cash Flow) and Limited Reviews as per IND-AS/IGAAP. Reporting to Sr. Management Quarterly & Annually basis including board meeting presentation. Handling Income Tax, TDS assessments, and appeal cases, while ensuring timely compliance with GST, EPF, PT, Labour Cess, and other statutory regulations. Managing timely filing of ITRs, GST, TDS/TCS, ECB, and Form 83, and issuing certificates/forms to vendors and stakeholders. Analyzing MIS reports and supporting budgeting, cost control, and financial forecasting activities. Reconciling books of accounts with statutory returns and circulating monthly MIS related to direct and indirect taxation. Coordinating with tax consultants, legal advisors, and auditors (Statutory, Internal, Cost, and Tax) for litigation matters and audit processes. Leading a team of 3 person and overseeing day-to-day accounting operations, including invoice processing and payments using SAP. Streamlined vendor payment and receivables reconciliation processes, reducing the monthly closing cycle time by 30% and enhancing cash flow forecasting accuracy by 20%. Led successful resolution of legacy tax assessments and revision of returns, securing tax refunds exceeding ₹8 crores while ensuring 100% compliance with GST and Income Tax regulations. Directed statutory, tax, cost and internal audit coordination resulting in zero non-compliances and a 25% reduction in audit completion time year-over-year through enhanced process standardization and documentation. Designed and implemented a comprehensive balance sheet validation framework that proactively identifies and rectifies discrepancies, ensuring accuracy and integrity in financial reporting and supporting timely submission to stakeholders. CSR project monitoring & coordination with CSR team.

Education

• Bareilly College Bareilly

  B.com

  2003 — 2006

• The Institute of Chartered Accountants of India

  Chartered Accountants

  2007 — 2014

• Vishnu Inter college

  10+2

  2001 — 2003