Abhishek Kumar Gupta

Expertise in day-to-day accounting for individuals and companies.

Filing Income Tax

Return, Annual Return, GST return, E-TDS payment & E-TDS quarterly return along with ROC Compliances.

Handling

Bank related queries for Loan and Investment related matter and carrying out all correspondence with the bank. Well versed with MS-Office, Advanced Excel and Tally. Ensure accurate TDS deduction on payments to creditors.

Accountant & Accounts Executive - BDI Oxides Private Limited

(2023-03 - 2026-05)

• Managed day-to-day accounting including purchase/sales entries, payments, and collections.
• Bank transactions (RTGS/NEFT), bank reconciliation, and online/offline banking
• Prepared financial statements: MIS, Trial Balance, P&L, Balance Sheet.
• Debtors/Creditors balance reconciliation and maintenance in Tally.
• Maintaining up-to-date books of accounts of the company, relating to accounts payable and receivables in Tally.
• Ensured all accounting records are kept in a tidy and conspicuous manner, which enabled future references, effortless and smooth.
• Good relationship management in liaising with Banks, other financial institutions and various regulatory authorities.
• Preparation, organizing and Calculation of Data for Monthly GST Return.
• Preparation and filing of Monthly, Quarterly Data Section wise for TDS Return including Payment of Challans.
• Filing of TDS Return, Adjustment of Default TDS Demand in TRACES after the payment of Challans.
• Preparation of Form 16 for Employees and organizing Form 16A (TDS Certificate) from TRACES portal.
• Revision of Return, Downloading of Justification Report and Conso Files for TDS Return correction.
• Assisting in internal and external audits by providing necessary documentation, explanations and support. Addressing audit findings and implementing recommendations.
• MIS Checking of Dividend Received list with Corporate Action Sheet.
• E-Filing of I-Tax of Individuals and Companies.
• Assisted in preparation and filing of ROC Returns

Audit & Article Assistant - Nirmal Kaushik & Co (Chartered Accountants)

(2020-11 - 2023-02)

Worked as an audit and article assistant with Nirmal Kaushik & Co (Chartered Accountants) for past two years, also as an income tax consultant by providing all round of taxation service to clients by finalizing the Statement of Profit & Loss and Balance Sheet for Private Companies, Partnership Firms, Individuals and performing Statutory Audits, Tax Audits as per the Income Tax Act and Companies Act. Also filing income tax returns (ITR – 1 to 5) for the clients

• Maintained books of accounts and conducted ledger scrutiny.
• Computed income tax and GST for clients.
• Conducted statutory and tax audits as per Income Tax and Companies Act.
• Finalized P&L and Balance Sheets for companies, firms, and individuals.
• GST return filing
• Income tax return filing
• TDS return filing

M.Com - Commerce - Vidyasagar University (2016)

B. Com (HONOURS) - Commerce - Maharaj Srischandra College (2014)

Class 12 - West Bengal Council of Higher Secondary Education (2011)

Class 10 - West Bengal Board of Secondary Education (2009)