Rajkumar Sarkar

Experience

1. Article Trainee

   Cnk P K Saha & Associates

   Sep 2024 — Present

   Conducted end-to-end GST reconciliations, including ITC reconciliation between books, GSTR-3B, and GSTR-2B, and liability reconciliation across books, GSTR-1, and GSTR-3B.Ensured accuracy and compliance in the preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement).Spearheaded the process for managing GST refund claims for clients engaged in the business of exports.2. Led a team of three and trained them in maintaining books of accounts for a high-value Joint Venture (JV) project with a contract worth USD in drafting periodic financial statements in compliance with applicable Accounting and Standards & Oversaw accurate recording of foreign currency transactions.Delivered critical management reports, including Receivables & Payables summaries, Duty Drawback and RoDTEP calculation sheets, and Foreign Exchange Gain/Loss reports.3. Prepared Financial statements in accordance with Indian GAAP & Conducted Statutory audits for Pvt. Ltd Cos. in accordance with respective Laws.Conducted GST reconciliations to verify input tax credit and tax liabilities, strengthening compliance and reporting accuracy.Conducted interviews and interrogations as part of the audit process to prepare comprehensive reports for the verification of IFB Automotive Private Limited fixed assets at the Bangalore location.

Education

• University of Calcutta

  Bachelor of Commerce - BCom, Accounting and Finance