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[QUOTE=Guest;214689]Prakash Mutiki
[b]E-Mail [/b]: prakashmutiki AT gmail.com 
[b]Career Objective [/b]:
 To contribute in growth and achievement of organization goals, along with achieving professional efficiency in the field of Finance and Accounts with strong learning attitude to hone my knowledge and professional skills and being a hardworking person.
[b]Work Experience Summary [/b]:
[b]Direct Tax Matters [/b]:
- Assistance in calculation of Advance Tax, Reconciliation between the TDS certificates and 26AS;
- Follow-up Intimation u/s 143(1), Preparation of petitions for Rectification of Mistakes u/s 154, other correspondence and Refund Orders etc.
- Assistance in Scrutiny of Draft Balance Sheet and Profit & Loss account, Computation of taxable income;
- Reply to Notices / Letters received from IT Department.
- TAN online Registration for downloading the TDS Certificates and Consolidated TDS / TCS request for data (for revised e-TDS Return and 16A Certificates).
- Verification and Validation of Quarterly e-TDS Return / Revised e-TDS Return.
- Handling / Assisting the team in addressing queries relating to applicability of TDS;
- Assistance in the time of payment of TDS.
 
[b]Indirect Tax Matters and Day to Day work [/b]:
- Maintenance of Journals, Ledgers, Daily Cash & Bank Statements;
- Preparation of Monthly VAT, CST Returns, remittance of Service Tax and TDS;
- MIS reports i.e., Daily Stock Statements, Reconciliation of Bank balances, Debtors and Creditors;
- Preparation of Quarterly Receivable & Payable of ‘C’ Forms & ‘F’ Forms Statements, Central Excise Trading Return(RG 23D & Form – II);
- Preparation of VAT/CST, Service Tax and Central Excise assessment supporting documents.
- Reply to Notices / Letters from the Department.
- Preparation of year-end Financials i.e., Trial Balance, Profit & Loss A/c, Balance Sheet and Cash Flow Statements;
GMR Group (Energy Sector) - 01/02/2011 to Till now
[b](Team [/b]: Direct Taxation) 
[b]Roles and Responsibilities [/b]:
[b]1. Tax Deducted at Sources / Tax Collected at Sources [/b]: 
i. Assistance in Verification and Validation of Quarterly e-TDS Return / Revised e-TDS Return.
ii. Assistance in Reply to Notices / Letters received from IT Department.
iii. Queries relating to applicability of TDS.
iv. Assistance in TAN online Registration for downloading the TDS Certificates and Consolidated TDS / TCS request for data (for revised e-TDS Return and 16A Certificates).
v. Assistance in the time of payment of TDS.
[b]2. Advance Tax [/b]: Assistance in the time of Advance Tax payment (for Quarterly)
[b]3. MIS / Status update [/b]:
Maintaining and periodically updating MIS 
i. Pending Income Tax matters.
ii. Tax Refund / Demand Dues.
iii. Advance Tax Payment on each installment.
iv. Reconciliation between the TDS Certificates and 26AS.
v. Preparation of MIS Statement for every month.
vi. Follow up Refund Orders / Demand Notices through CPC (Centralized Processing Center).
vii. Follow up Intimation u/s 143(1) / Rectification Orders u/s 154 of the Income Tax Act 1961.
viii. Preparation for Rectification of Mistakes Application u/s 154.
Sree Tirumala Steel Enterprises 01/05/2008 to 31/01/2011 
[b](Team [/b]: Indirect Taxation and F&A) 
[b]Roles and Responsibilities [/b]: 
- Maintenance of statutory books of accounts i.e., journal, ledger, cash book and subsidiaries in Compliance with time and accuracy norms.
- Calculation of VAT and CST on Input and output, preparation of Monthly returns.
- Preparation of Issuable and receivable of ‘C’ Forms and ‘F’ Forms statements for every quarter.
- Preparation of VAT and CST assessment supporting documents.
- Calculation of TDS on all aspects, Preparation of E- TDS Quarterly Return, Issue of TDS Certificates.
- Monthly Calculation of Service Tax, Preparation of Service Tax Returns.
- Maintenance of Daily Stock statement.
- Preparation of Central Excise Return on quarterly Basis (RG 23D and Form II)
- End of the month all statutory books of accounts i.e., Vouchers, Invoices, Bills, Reconciliation (Bank, Debtors, and Creditors), Stock verification and preparation for monthly statements.
- Regularly interact with sales team and settle their finance related issues against parties.
- Preparation of Financial year end statements i.e. Trial Balance, Profit & Loss A/c and Balance Sheet. 
[b]V.Jagannadham & Associates [/b]: 01/08/2005 to 30/04/2008
[b](Team [/b]: Direct Taxation, Auditing and Indirect Taxation)
 [b]Roles and Responsibilities [/b]:
 
- Taking care of our clients’ Books of Accounts.
- Regular Audit for DRDA for Verification of Vouchers, Budget Amount received and payment and Bank Reconciliation.
- Handling Individual, Partnership Firm and Company Income Tax Filing.
- Preparation for Receipts and payments A/c, Income and Expenditure A/c and Balance Sheet.
- Preparation for VAT, CST, TDS and Service Tax Returns
[b]Academics [/b]:
 
- B.Com (Year 2002-05) from Sri.G.C.S.R.College, Rajam, Andhra Pradesh with 64.33% 
- Intermediate (10+2 std) (Year 1999-2001) from Govt.Junior.College, Rajam, Andhra Pradesh with 66.2%
- S.S.C. (10th std) (Year Mar – 1998) From Sri.Vidyaniketan Residential School, Rajam, Andhra Pradesh with 62.0%
[b]Technical Skills [/b]:
M.S. Office, Tally 9(1.6 ERP) and SAP (Version 6)
[b]Interests [/b]:
Playing Cricket, Chess and Reading Books.
[b]Place [/b]: BANGALORE
[b]Date [/b]: (Prakash Mutiki)[/QUOTE]

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