Reading Manga, Manhwa, Manhua
SURENDRA KARKI
Senior Tax Accountant
Room No. 805, Sai Heritage Building, Near Yashwant Gaurav, Nallasopara West
Summary
Joining your esteemed organization excites me deeply as I look forward to contributing my skills in finance and compliance while learning from a team of experienced professionals. I am eager to grow together, embracing challenges and opportunities that will enhance my expertise and drive collective success. With enthusiasm and commitment, I am ready to be a valuable part of your dynamic team and achieve new milestones together.
Overview
9
9
years of professional experience
5
5
Certifications
Work History
Senior Tax Accountant
Deepak Singhania & Associates
08.2021 - Current
- Handled end-to-end registrations, including GST, Income Tax, Professional Tax, TRACES, Udyam, Gumasta (Maharashtra and Mumbai, employees < 9), Import Export Code, Partnership Firm, and HUF deed registrations.
- Independently prepared and filed GST returns (GSTR-1, GSTR-3B, CMP-08, GSTR-4, GSTR-9, GSTR-9C) with regular GST reconciliations, and Form GSTR-8 (TCS dealer) compliance.
- Filed income tax returns for individuals and entities with salary, capital gains, business and profession, proprietorships, partnerships, Limited Liability Partnerships, Private Limited companies, and One Person Private Limited companies.
- Filed ROC compliance, including MGT-7A, AOC-4, ADT-1, ADT-3, Form-8, and coordinated DSC association for clients.
- Prepared and supported CA certifications, such as turnover and net-worth certificates, debtors/creditors confirmations, and assisted in CMA data preparation.
- Assisted in the planning and execution of tax audits and statutory audits, 3CD filing, including schedules, workings, and supporting documentation.
- Regular books maintained and passed accounting entries for duties and taxes, year-end provisions, and adjustment entries, ensuring the books reflect correct liabilities and expenses.
- Managed TDS compliances, including monthly payments, quarterly TDS returns, and reconciliation of TDS with books and Form 26AS.
- Computed and monitored quarterly advance tax liability, and ensured timely payments for multiple clients.
- Drafted and filed responses for income tax e-proceedings, notices, outstanding demand rectifications, compliance portal submissions, and basic GST clarification replies; assisted in CIT(A) matters.
- Filed Form 26QB, 10FA (TRC application), Form 15CA, and Form 15CB issuance for foreign remittances.
- Coordinated daily with clients, maintained professional communication and follow-ups, and supervised a team of seven members to ensure timely completion of assignments.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
Junior Accountant
Lunawat & Vyas (Chartered Accountants)
06.2019 - 07.2021
- Prepared and filed Income Tax Returns (ITR-1, ITR-2, ITR-4) accurately and on time.
- Processed monthly and quarterly GST returns, including GSTR-1 and GSTR-3B, and managed GST reconciliations.
- Maintained accurate financial records, supported bank reconciliation, and reconciled debtors and creditors' accounts.
- Recorded accounting entries for sales, purchases, bank payments, receipts, and contra transactions.
- Assisted with TDS payments, filings, ROC compliances, and statutory certifications.
- Assisted with documentation and audit support to keep all accounts organized and compliant.
- Utilized Excel proficiently for assigned firm projects, including data analysis, reporting, and financial modeling.
Modern Trade Activity
Parle Biscuits Private Limited
09.2020 - 03.2021
- Led the promotion of existing and new Parle products at D-Mart, ensuring effective execution of in-store marketing initiatives and sales strategies.
- Supervised coordination between the Purchase, Floor, and Department teams, acting as the key point of contact to align stock, display, and promotional activities.
- Oversaw customer service delivery on the floor, guiding staff in assisting customers with product selection, and resolving escalated queries.
- Monitored and validated daily stock reports, reviewed replenishment needs, and used monthly competitor price reports to support management decisions.
- Directed product visibility and visual merchandising by planning shelf layouts, ensuring timely stock replenishment, and maintaining planogram standards.
- Supervised stock handling in the godown, coordinating with D-Mart staff to maintain inventory accuracy, FIFO, and product availability on the floor.
- Planned and oversaw the setup of promotional booths and in-store displays, briefing promoters and staff to maximize walk-in engagement and conversions.
Office Assistant
Sky Fly Logistics Private Limited
10.2018 - 04.2019
- Recorded accounting entries for sales, purchases, bank payments, receipts, and contra transactions.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Performed basic data entry and record updates using Microsoft Excel, maintaining accurate, and well-organized spreadsheets.
- Prepared and formatted letters to clients in Microsoft Word, ensuring clear and professional communication.
- Conducted on-site client visits to coordinate documentation and delivery requirements, ensuring clear communication of timelines, next steps, and status updates.
Client Service Support Associate
Radiant Enterprises (Business Correspondent Point of Punjab National Bank)
07.2016 - 02.2017
- Processed money transfers and filled forms on behalf of multiple clients, ensuring accuracy and compliance with document requirements.
- Maintained detailed client records of transfers, income, and personal details, alongside bank deposit tracking and reconciliation.
- Handled communications with diverse clients, resolving queries on forms, filings, and accounts, while providing timely support.
- Managed voucher accounting and financial documentation for the client.
- Coordinated bank deposits and record-keeping for high-volume client activities, minimizing errors through meticulous, Excel-based reporting.
Education
Bachelor of Accounting & Finance -
SMT. K.G. Mittal Collage of Arts And Commerce
Malad West 04.2001 -
SAP FICO HANA (Financial Accounting & Controlling) -
S TEK IT EDUCATION
Borivali West, India 04.2001 -
Higher Secondary School Certificate -
Shankar Narayan Collage of Arts & Commerce
Bhayandar East, India01.2018
Secondary School Certificate -
Father Joseph English High School
Bhayandar East, India01.2016
Master in Commerce -
University of Mumbai
Santa Cruz East, India 04.2001 -
Skills
Core Technical Skills Tax & Compliance Expertise Accounting & Audit Soft & Operational Skills
- Winman Tax Suite (GST Power, ERP Income Tax, TDS Software)
- Tally ERP & Tally Prime
- Advanced MS Excel (data analysis, reconciliations, reporting)
- GST Filings & Reconciliations (GSTR-1/3B/9/9C/8)
- Income Tax Returns (ITR-1/2/3/4/5/6, Capital Gains, Business/Partnership)
- TDS Filing, Advance Tax, ROC (MGT-7A/AOC-4/ADT)
- Registrations (GST/IT/PT/TRACES/Udyam/IEC/Gumasta)
- Bookkeeping & Year-End Adjustments
- Bank/Debtors/Creditors Reconciliation
- Tax/Statutory Audit Support (3CD, CMA)
- Client Coordination & Team Supervision (7 members)
- Notice Responses (IT/GST e-Proceedings, Supported CIT Appeals)
- Retail Management (Merchandising, Stock, Promotions at D-Mart) & Team Work
Certification
Certificate in Excel, Tally & MSCIT Office by Matrix Classes in Year 2017
Interests
Watching Anime and Trending Shows and Action Movies
Reading Trending Business News
Interest in Stock Market
Listening to Trending Music
Timeline
Senior Tax Accountant
Deepak Singhania & Associates
08.2021 - Current
Modern Trade Activity
Parle Biscuits Private Limited
09.2020 - 03.2021
Junior Accountant
Lunawat & Vyas (Chartered Accountants)
06.2019 - 07.2021
Office Assistant
Sky Fly Logistics Private Limited
10.2018 - 04.2019
Client Service Support Associate
Radiant Enterprises (Business Correspondent Point of Punjab National Bank)
07.2016 - 02.2017
Bachelor of Accounting & Finance -
SMT. K.G. Mittal Collage of Arts And Commerce
04.2001 -
SAP FICO HANA (Financial Accounting & Controlling) -
S TEK IT EDUCATION
04.2001 -
Master in Commerce -
University of Mumbai
04.2001 -
Higher Secondary School Certificate -
Shankar Narayan Collage of Arts & Commerce
Secondary School Certificate -
Father Joseph English High School