Devdas Behera
Delivery Manager (Direct Tax)
Mumbai
Summary
To work in a leading organization where I can utilize my skills to enhance competitiveness, take responsibility, and contribute to the company's growth and success through sincerity, dedication, and professional integrity.
Highly Experienced and skilled accounting professional with over 15 years of experience in managing financial operations, taxation, and compliance. Proven expertise in SAP Business One, Tally ERP, and MS Office. Strong knowledge of GST, TDS, and other tax laws.
Overview
2
2
years of professional experience
4011
4011
years of post-secondary education
4
4
Languages
Work History
Delivery Manager (Direct Tax)
Ernst & Young LLP
Mumbai
04.2023 - Current
- Handling TDS, 26AS, Clause 34(a) & 44 compliance for major clients including HUL, Samsara Shipping Group, Hapag Group, and Welspun Group.
- Ensuring tax compliance and process efficiency.
- Improved delivery efficiency by optimizing routes and scheduling for the team.
- Oversaw daily operations of the delivery team, ensuring timely completion of tasks and adherence to company policies.
- Managed resources effectively to avoid unnecessary delivery delays.
Oren Kitchen Appliances Pvt Ltd / Bhakti Enterprises
PRISMA DSA Industries India Pvt Ltd
Harris Brushes India Pvt Ltd
Go-ex Freight Solutions Pvt Ltd
Gem Aromatics Pvt Ltd
Education
B.C.A - undefined
12th -
10th -
Skills
- SAP Business One Expertise
- GL determination
- warehouse creation
- job work process setup
- integration with external software
- Production and store process management
- Financial accounting
- document control
- chart of accounts finalization
- Accounts Payable management
- Accounts Receivable management
- Asset management
- cost element accounts
- GST
- TDS
- TCS
- PT
- Sales Tax
- Excise
- Service Tax
- Annual Statistical Returns
- Personal ITR filing
- GST R-1 filing
- GST 3B filing
- ITC reconciliation
- audit reports
- handling GST notices
- monthly calculations
- return filing
Professional Experience
Ernst & Young LLP, Delivery Manager (Direct Tax), 04/17/23, Handling TDS, 26AS, Clause 34(a) & 44 compliance for major clients including HUL, Samsara Shipping Group, Hapag Group, and Welspun Group., Ensuring tax compliance and process efficiency., Gem Aromatics Pvt Ltd, Go-ex Freight Solutions Pvt Ltd, Harris Brushes India Pvt Ltd, PRISMA DSA Industries India Pvt Ltd, Oren Kitchen Appliances Pvt Ltd / Bhakti Enterprises
Technical And Professional Skills
Over six years of experience in SAP configuration, implementation, and analysis., GL determination, warehouse creation, job work process setup, and integration with external software (QR code, E-invoice, E-Waybill)., Production and store process management., Financial accounting including document control, and chart of accounts finalization., Accounts Payable & Receivable management., Asset management and cost element accounts., GST, TDS, TCS, PT, Sales Tax, Excise, Service Tax, Annual Statistical Returns, and Personal ITR filing., GST-related tasks such as GST R-1 & 3B filing, ITC reconciliation, audit reports, and handling GST notices., TDS/TCS tasks including monthly calculations, return filing (24Q, 26Q, 27Q, 27EQ, 26QB), and certificate management., PT return filing, sales tax compliance, and online ledger confirmations., Experience in dealing with tax authorities and handling assessments., Bank reconciliation, loan sanction, stock statement preparation, LC & BG working., Online banking operations for tax and supplier payments., Import documentation, BOE verification, and TT payments., Preparation of profitability reports, ledger scrutiny, depreciation working, and P&L statements., Coordination with CA and internal auditors for balance sheet finalization., SAP Business One, Tally ERP (9, 9.0 & 7.2), Focus., MS Office (Excel, Word), Internet applications.
Training
- Diploma in Taxation
- Office Assistant Course (O.A.C.)
- 4 Months of working experience in a CA Firm
Disclaimer
I hereby declare that all the above-mentioned information is true to the best of my knowledge and belief.
Personal Information
- Father's Name: Bharat Behera
- Date of Birth: 06/08/89
- Marital Status: Married
Additional Information
- Diploma in Taxation
- Office Assistant Course (O.A.C.)
- 4 Months of working experience in a CA Firm
Timeline
Delivery Manager (Direct Tax)
Ernst & Young LLP
04.2023 - Current
Oren Kitchen Appliances Pvt Ltd / Bhakti Enterprises
PRISMA DSA Industries India Pvt Ltd
Harris Brushes India Pvt Ltd
Go-ex Freight Solutions Pvt Ltd
Gem Aromatics Pvt Ltd
B.C.A - undefined
12th -
10th -
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