CA. Rajesh Puri

Profile Synopsis

Summary:  Chartered Accountant having 4 Years of experience in Accounting, Finance and Taxation.

I can be reach at carajeshpuri@gmail.com for professional network. .

What do I have to offer (Haves): Indepth knowledge in the field of Accounting, Finance and Taxation..

What do I seek (Wants):  Some good opportunity in the field of Accounting, Finance and Taxation.

I can be reach at carajeshpuri@gmail.com.

CA. Rajesh Puri's Profile Overview

Current Company Assistant Manager at Computer Sciences Corporation India P Ltd (CSC)
Industry : IT Software
Department: Accounts / Finance, from Oct 2009 till now

Job Description : Went for an OJT to US for a period of two months for extensive on the job training to understand the process of US Taxation and then actively involved in the migration and stabilization of the process.


o Preparing monthly, quarterly, semi-annual and annual U.S. state and local Sales and Use Tax returns.
o Preparing local, state, and federal tax returns to meet business needs; ensures compliance with governmental tax laws.
o Preparing Tax reconciliations.
o Preparing and analyzes tax records and reports to meet business needs; ensures records are current and accurate.
o Preparing different tax related reports,
o Preparing for tax refunds; researches inquiries from government agencies regarding filings, compliance, and other claims.
o Preparing statistical and financial reports to provide management with information on financial accounts.
o Maintains appropriate tax records for historical purposes; prepares tax studies and assignments.
o Utilizes computer to input, retrieve, or display tax information to keep records current and standardized.
o Reviews proposals for tax implications; recommends actions that meet business plans and manage tax liability. .

Past Company Analyst at IHG IT Services (India) Pvt. Ltd.
Department: Accounts / Finance, from from Feb 2008 till Oct 2009

Job Description : Withholding Tax (CIS) Return as per Inland Revenue-HMRC (UK) Norms
• Responsible for preparation and filing of monthly withholding tax (CIS) return independently as per Inland Revenue-HMRC (UK) norms.
• Proper monitoring and checking of quality of invoices processed on daily basis on which withholding tax to be deducted.
Suspense Account Clearance
• Clearance of Suspense Account to zero each month by analyzing and transferring the entries to relevant accounts to which they pertains.
Review of BACS (Bankers Automated Clearance System)
• Review of BACS (Bankers Automated Clearance System) so that invoices are paid in correct paycycle.
General Ledger to Assets Management Reconciliation
• To reconcile General Ledger with Assets Register to find out discrepancies and take corrective action.
Reconciliation as per German GAAP accounting figures with the UK GAAP accounting figures
• Identify differences and passing the necessary adjustment entries in the UK books for monthly closing figures.
General Ledger to Project Costing Reconciliation
• To reconcile General Ledger with Project Costing Module to find out discrepancies and take corrective action.
Monthly Cash Flow Report
• Monthly Capital Cash Flow Report showing the Capital Expenditure movement.
Preparation of Different Reports required by management on monthly, quarterly and yearly basis :-
• Depreciation Forecast, Monthly Project Reporting, Monthly Car Reporting, EMEA Reporting, Monthly Depreciation Reconciliation, Fixed Assets Summary Schedule, Frankfurt Quarterly Reporting, Tahiti Movement Reporting, Nominal Ledger Quarterly Performa, German Year End Statutory Report, Yearly Tax Reconciliation.
Liaisoning with Auditors
• Liaisoning with External Auditors i.e. Ernst and Young and KPMG for Audit purpose. . Process Member - Finance and Accounts at Aksh Optifibre Limited
Industry : Electrical & Electronics
Department: Accounts / Finance, from from Feb 2007 till Feb 2008

Job Description : Finalisation of Accounts and handling Taxation

• Preparation of Annual Accounts (Balance Sheet, Cash Flow, Profit & Loss Account & schedules as per requirements of Companies Act & other statutes).
• Calculation of Fringe Benefit Tax.
• Ensure all the relevant statutory requirements regarding TDS, Service Tax, VAT, etc. are met without any default. This includes preparation & filing of various forms/reports & filing of other monthly / quarterly / half yearly / annual returns for TDS, Service Tax and VAT.
• Supervision of accounting done by Branch accountants and take corrective decisions and actions independently in case of discrepancies.
• Reimbursing all the expenses incurred by the employees in branches, dealing with them for settlement of various payments incurred and receipts received by them.
• Reconciliation of Bank, Inter Company and Vendors etc.
• Ensure timely & accurate processing /accounting of claims of suppliers & service providers.
• Preparation of CMA data for Bank.
• Finalization of Accounts upto filing the final Balance Sheet and publishing of Quarterly Results.
• Liaisoning with Statutory Auditors, Internal Auditors and Stock Auditors for Audits purpose..

Educational Information M.Com at Indira Gandhi National Open University ( IGNOU )
from Dec 2005 till Dec 2007
B.Com at University of Delhi
from Jul 2001 till Jul 2004
CA at The Institute of Chartered Accountants of India ( ICAI )
from May 2001 till Nov 2006
CA at The Institute of Chartered Accountants of India ( ICAI )
from May 2001 till Nov 2006
CA at The Institute of Chartered Accountants of India ( ICAI )
from May 2001 till Nov 2006

CA. Rajesh Puri's Additional information

Reason to be on PeerPower :  Job Prospects,Meeting People,Sharing Knowledge And Expertise,Business Opportunities,Reunion With Colleagues,Batchmates,Finding Information About Institutes & Companies

Web Profile : http://www.peerpower.com/pub/carajeshpuri

CA. Rajesh Puri's Personal Details

Gender:Male

Interest:Accounting and Taxation