HARKESH KUMAR Phone No.: +91- 9929585849 E-mail id: harkeshchauhan45@yahoo.in H.NO. 7/7, Block- A, Bharat Colony Kheri Road, Old Faridabad – 121002 (Haryana) Professional Synopsis A Part time MBA (Finance), highly motivated, results-driven, competent and detail-oriented financial analyst Old Faridabad – 121002 (Haryana) with good exposure in Indirect & direct taxation, General Accounting & Reconciliations, Management Reporting (MIS) etc. Four years of experience in, Indirect & direct taxation , General Accounting, Inter Company Reconciliations, Bank Account Reconciliations & Management Reporting (MIS). Excellent analytical skill, problem-solving abilities, and advance user of MS Office package (Advance MsExcel, Word, Power Point), SAP, People Soft (Reconciliation tool). Awarded with Performance Award in October 2014 by management for outstanding performance in first half of the year. Good knowledge of Indirect Taxes i.e. Excise, Service Tax, Sales Tax. Good Presentation skills, Efficient, Result oriented and capacity to work under pressure. Presently working with Honda Motorcycle & Scooter India Pvt. Ltd (HMSI) as a as Evolve Brand. CAREER OBJECTIVE To constantly learn, enhance skills and capabilities to reach higher level of competence while giving the best to the organization. CORE MANAGEMENT STRENGTHS Problem Solving Result oriented Research and Analytical skills PROFESSIONAL EXPERIENCE 1) Organization: Honda Motorcycle & Scooter India Pvt. Ltd. Designation: TPA Period: July,2013– Till Date Job Description: Taking Credit of Excise and Service Tax in Sap. Reconcile cenvat and service tax credit with account. Managing audits required under the Central Excise Act, Cenvat credit rule 2004, Service Tax Audit & VAT Audit involving submission of necessary data and reports with Excise department. Managing cenvat credit on inputs and service tax credit on inputs services as per Cenvat Credit Rules, 2004. Managing Service Tax\ Excise Return. Preparation & Submission of monthly returns i.e., E.R.1, E.R.6 and E.R.4, E.R.5 & E.R.7 annual returns & half yearly ST.3 return for Service Tax. (E-filing). Preparation of Challans for the movement of Inputs for job Processing and maintain related records u/r 4(5)a and keeping track on issue & receipt of goods. Checking of Inputs & Capital goods & Input Service Invoices before availing CENVAT Credit. Day to day maintenance of Excise & Service Tax Registers & Records i.e., Daily Stock Account RG-I Register, Input & Capital Goods, Service Tax CENVAT Registers, PLA . Preparation of required documents in maintaining records of central Excise i.e. RG-23A Part-I & II, RG-23C Part I & II, RG-1 Register and all work relation to excise. Tracking of amendments & new provisions and timely implementing the same. Organization: New Allenberry Works 2) Designation: Period: May 2011 – July 2013 Financial Analyst Job Description: Preparation & Submission of monthly returns i.e., E.R.1, E.R.6 and E.R.4, E.R.5 & E.R.7 annual returns & half yearly ST.3 return for Service Tax. (E-filing). Checking of Inputs & Capital goods & Input Service Invoices before availing CENVAT Credit. Day to day maintenance of Excise & Service Tax Registers & Records i.e., Daily Stock Account RG-I Register, Input & Capital Goods, Service Tax CENVAT Registers, PLA Preparation/Monitoring of Month, Quarter and Year end closing, Reconciliation –analysis and reviews. Reconcile cenvat and service tax credit with account. Managing Service Tax\ Excise Return. ACADEMIC QUALIFICATION Year Degree Institute 2015 M.B.A (Finance) MDU 2011 B.COM MDU MDU 2008 H.S.C B.M.R SCHOOL, FARIDABAD H.B.S.E Board / Univ. MDU % 67% 57% 65% ADDITIONAL SKILLS Good Communication skills and orientation towards people gained through extensive interaction, leadership roles in school and college activities. Unique combination of creativity and analytical skills with a high aptitude and detail orientation. Very strong public speaking and interpersonal skills, work well one-on-one or in team settings Utilized excellent organizational skills to arrange and co-ordinate special events in college, like cultural activities, management fest.