DEVENDRA GERA
KANPUR
Summary
Results-driven finance professional with a robust background in accounting and tax compliance. Implements efficient processes that enhance data accuracy and streamline reporting. Dedicated to leveraging strong interpersonal skills to build relationships and contribute positively to team dynamics.
Overview
13
13
years of professional experience
Work History
Deputy Manager Accounts
RSPL LIMITED
07.2019 - Current
- GST Returns (like: GSTR-1, GSTR-3B, GSTR09, GSTR08, GSTR06 etc.) preparation and Finalization of units and depots of RSPL limited of all states approx 22 GSTIN all over INDIA.
- MIS reporting to mangemnt for summarising the detils of above return i.e., comparison between filled GSTR-1,3B vs Books of accounts etc.
- Auditors Checklist and templates working for quarterly compilation of work to match the quarterly balance sheets.
- Reconciliation of books vs return GSTR2A or Books vs return GSTR 2B.
- Compliances related to all notices received from GST departments.
- Preparation and filling of Government Grands received from Bihar, MP and other related departments.
- GST Book Entries for Manually Non-Claimable items, reversals under rule 42 and others at the time of Finalization of GSTR 3B.
- Preparation Reconciliation between Sales and GSTR 1.
- Workings related to Cross charge of the Invoices.
- All other Misc. Work as assigned from time to time by the management of the company.
SR. Account Officer
SVP Industries Limited
Delhi
04.2018 - 06.2019
- MIS Reporting to Management regarding daily Collection and Dispatch from factory to own depots and Private Parties.
- Daily banking entries for payment received from depots and private parties.
- Daily cash expenses Management.
- Bank account, Depot balances and customer ledger reconciliation work.
- Co-ordinate with depots accountants for daily entry updating in depot software.
- Watch out the depots accountants for regularize and finalize their work.
- Finalize the monthly sale for GST returns.
- Daily data synchronization to HO from depots and other daily routine works.
- Sir Shadi Lal Distillery and Chemical Works
ACCOUNT- Officer
RSPL Limited
12.2017 - 04.2018
- GSTR Returns (like: -GSTR-1, GSTR-3B, Tran-1&2etc.) finalization for all the units and depots of RSPL Limited of 4 states.
- MIS Reports i.e. comparison reports between GSTR-1 and 3B, discrepancies in 3B which rectified in GSTR-1.
- Auditors Checklist and templates working for quarterly compilation of Returns to matched with quarterly Balance sheet.
- Preparing JV’s for manual work done in 3B.
ACCOUNTANT
INSTYLE OVERSEAS LLP
06.2016 - 12.2017
- Routine Clerical and accounting work.
- Finalize GST Returns like GSTR-1, GSTR -3B, Tran -1 & 2 etc.
- MIS Reports to HOStock Reconciliation, Bank Reconciliation and Party balances Reconciliation.
- Accounting entries under GST law, participating in preparing GSTR-3B and others work in GST.
- TDS Return preparation and filling work.
ACCOUNT AND TAX ASSISTANT
M/s Sudhindra Jain and Co. Chartered Accountants
Kanpur
08.2015 - 05.2016
- Accounting of various clients.
- TDS return filling.
- Income tax return preparation and finalization work.
- Balance sheet finalization and tax audit reports preparation for audit and income tax return filling.
- Kanpur
Article Assistant
M/s Sudhindra Jain & Co. Chartered Accountants
Kanpur
08.2012 - 08.2015
- Finalization of accounts of various companies and Partnership firms.
- Tax Audit in compliance with the Income Tax Act, 1961.
- Preparation & Filing of Tax Audit Reports, Income tax Returns of all types of assesses & Mat Reports (Form-29B) of Corporate Assesses.
- Preparation & Uploading of Income Tax Returns of Individuals, HUFs, Partnership Firms Corporate Assesses & associated tasks such as calculation of Advance Tax, TDS etc. of Individuals, HUFs, Partnership Firms & Corporate Assesses.
- Preparation of Form-24Q, 26Q etc. for filing of TDS returns.
- Stock Audit.
- Kanpur
Education
Master Degree - Commerce
CSJM University
01.2015
Bachelor Degree - Commerce
CSJM University
01.2013
CA Inter -
Institute of Chartered Accountant of India
01.2012
Senior Secondary -
UP Board Allahabad
01.2010
CA – Foundation -
Institute of Chartered Accountant of India
01.2010
Secondary -
UP Board Allahabad
01.2008
Skills
- GST Return’s Like GSTR1, GSTR- 3B, GSTR 09 , GSTR06 , and GSTR 08
- GST Reconciliation Based on IMS/2B/2A
- Government Compliances/Notices
- Government Incentives
- MS Excel, MS Word
- GST compliance
- Tax return preparation
- Time and task organisation
- Quick decision-making
Languages
Hindi
English
Punjabi
Hobbies and Interests
- Writing
- Photography
- Reading
Training
M/s Sudhindra Jain & Co. Chartered Accountants, Article Assistant, 2012-08-01, 2015-08-01, Finalization of accounts of various companies and Partnership firms., Tax Audit in compliance with the Income Tax Act, 1961., Preparation & Filing of Tax Audit Reports, Income tax Returns of all types of assesses & Mat Reports (Form-29B) of Corporate Assesses., Preparation & Uploading of Income Tax Returns of Individuals, HUFs, Partnership Firms Corporate Assesses & associated tasks such as calculation of Advance Tax, TDS etc. of Individuals, HUFs, Partnership Firms & Corporate Assesses., Preparation of Form-24Q, 26Q etc. for filing of TDS returns., Stock Audit.
Disclaimer
I hereby declare that the information given herewith is correct to my knowledge and I will be responsible for any discrepancy.
Personal Information
Total Experience: 10+ Years
Timeline
Deputy Manager Accounts
RSPL LIMITED
07.2019 - Current
SR. Account Officer
SVP Industries Limited
04.2018 - 06.2019
ACCOUNT- Officer
RSPL Limited
12.2017 - 04.2018
ACCOUNTANT
INSTYLE OVERSEAS LLP
06.2016 - 12.2017
ACCOUNT AND TAX ASSISTANT
M/s Sudhindra Jain and Co. Chartered Accountants
08.2015 - 05.2016
Article Assistant
M/s Sudhindra Jain & Co. Chartered Accountants
08.2012 - 08.2015
Master Degree - Commerce
CSJM University
Bachelor Degree - Commerce
CSJM University
CA Inter -
Institute of Chartered Accountant of India
Senior Secondary -
UP Board Allahabad
CA – Foundation -
Institute of Chartered Accountant of India
Secondary -
UP Board Allahabad