CV-Ravi Gupta
CV-Ravi Gupta
CV-Ravi Gupta
Performance driven Strategic thinker and Problem solver with 9 years of experience aligning
systems with business requirements, policies and regulatory requirements. Passionate in
applying excellent communication and organisational skills to manage and lead teams in finance
function. Demonstrated ability to exercise outstanding independent judgements, decision
making and initiatives.
PROFESSIONAL QUALIFICATION:
Chartered Accountant
May, 2022 (7 years’ experience in Manufacturing)
ACADEMIC QUALIFICATION:
Skills: Advanced Excel, Working knowledge of ERP system SAP & Tally
Excellent communication skills, Leadership Quality.
Work Experience: Finance, Accounts & Taxation from root level to Review & Decision
making
Qubo Launched by Hero Electronix, the consumer technology arm of automobile behemoth
Hero Group, in 2018, Gurugram-based Qubo aims to offer smart home devices to Indian
households that want enhanced security along with the aesthetics of a modern home.
Location: Gurugram
Designation: Associates Manager (Accounts).
Key responsibilities:
Financial Reporting
Preparation of Monthly basis Financials and submit to Management
Review of Sales and give Analysis Report to Management from summary to detailed
level.
Prepare Functional Analysis Report.
Review of Debtors collection, sending mails and reminders for outstanding.
Prepare and Submit data on monthly basis to Lender Banks
Coordinating with Internal & Statutory Auditors and provide all relevant information,
data and Reports.
GST
Ensure & Review all the statutory compliances under GST like Filing of Returns GSTR-1,
GSTR-3B, ITC-04, GSTR-9(Annual Return) & GSTR-9C (Audit of Annual Return).
Reconciliation of Purchase Register and GSTR-2A/2B and take required course of action
for mismatch credit.
Last Job: Simpolo Vitrified Pvt Ltd [from May 2016 to Aug 2022]
Manufacturing unit of tiles and Santi ware; Two Integrated units at Morbi (Gujarat).
Key responsibilities:
GST
Ensure & Review all the statutory compliances under GST like Filing of Returns GSTR-1,
GSTR-3B, ITC-04, GSTR-9(Annual Return) & GSTR-9C (Audit of Annual Return).
Preparing Purchase Register monthly basis and reconcile the GST Credit with GSTR-2A
and take required course of action for mismatch credit.
Ensure that no eligible credit should be left.
Co-ordinate with Government GST Auditors and get Audit clearance.
TDS
Coordinate with vendors for timely dispatch of TDS certificates
Ensure accurate determination of monthly and annual income of and TDS
payable by employees at the Plant
File quarterly and bi-annual returns timely to the respective Service, Sales,
Income Tax departments as well as estimates
Conduct timely reconciliation of book entries for direct/indirect tax payments
Ensure timely online payment of all taxes to the Government Exchequer and
make journal entries for the same and update challan in SAP module
Work Profile
Tax computations and filing of Income Tax, Service Tax & TDS Returns
Performing Internal, Statutory and Tax Audits
ROC Returns MCA filing work
STRENGTHS:
Positive Attitude & Team player Meeting deadlines
PERSONAL PROFILE:
Marital Status : Single
Date of Birth : 12th June 1990