1. MANOJKR. GAUTAM
C-2, FirstFloor,StreetNo.13
NearRavidassMandir, SantGarh, TilakNagar-18
(Cell No.) +91-9718102848,
Email: camanojgautam@gmail.com
CAREER OBJECTIVES:
To be a part of a reputed organization which provides a steady career growth along with Job satisfaction &
challenge, so that valuable contribution can be made in success of the Organization.
CAREER ACHIEVEMENTS:
Over 08 to 09 years’ strong experience in manufacturing, pharmaceuticals and information technology indus
try in areas of Accounts and Taxation (Experienced Computerized book writing up to Trial Balance, and Indep
endently, Preparation Balance sheet (Profit & Loss Account up to all notes and final computation as per inco
me tax act) and knowledge in dealing with issues related to Bank, Sales Tax, Service Tax, Excise, Income Tax,
TDS, ROC, EPF and other governing bodies. Highly self-motivated and goal oriented professional with excelle
nt co-ordination, people management skills, Lead to a team and an ability to handle pressure with ease.
PROFESSIONAL EXPERIENCE:
M/s INTEGRATED TECH9LABS PVT LTD., F-40, PHASE-1, OKHLA INDUSTRIAL AREA, NEW DELHI
DURATION: Feb.2015– Till date
Integrated Tech9labs Pvt. Ltd. is customer-driven, hybrid IT services company, offering both solutions and
services.We provide distinctive & effective technology solutions, representing to a wide variety of industries
Sr. Mgr. – Taxation & Accounts
Responsibilities:
Financial including banking & financial Liaison: Preparation of Financial Statements i.e. Balance sheet and
Profit & Loss Account up to all notes on Quarterly & half year basis based upon management requirement &
Plan corporate tax liability while ensuring statutory compliance.
Preparing MIS reports like monthly profitability statement, Fund Flow statement to maintain and monitor
fund in company.
Monitoring banking activities, Follow-up with bank, and Coordinate Liaising with the Bank, opening and closi
ing of BG,
Reconciliation of Receivable & Payable Accounts and day to day report prepare for Total due and Ledger Scr
utiny.
Sale Tax: Computation of Central Sales Tax, DVAT, and E-Payments of tax and e-filling of sales tax Returns &
Sales tax Assessment & online issue Form “C” and Road Permit from department.
Income Tax: Calculation of TDS on Rent, Salaries, Professionals and Contractors, etc., and issuing form 16, 1
6A, Preparations of Quarterly TDS Return and submit it concern department.
Service Tax: e-filing of Service Tax Return and monthly e-payment of Service Tax on taxable services as per
service tax rule

2. M/s INTECH PHARMA PVT. LTD., 543-D, Pace City –II, Sector 37, Gurgaon, Haryana
DURATION: Jan.2010– Dec. 2014
Intech Pharma Pvt. Ltd. The company is in the field of manufacturing of pesticide Chemicals, Company deals
Export and Domestic. The company Group turnover is approx.95 cr. looking after All accounting and Financia
l Transaction (Corporate office & Factory and Branch) and lead the team of 5-6 members and report to CFO
and MD of company.
Sr. Mgr. – Taxation & Accounts (Corporate Office)
Responsibilities:
Financial Accounting: Independently, Preparation of periodical Financial Statements i.e. Balance sheet (Profi
t & Loss Account up to all notes and final computation as per income tax act), Monthly & Quarterly & Annual
. Analyzing periodical MIS reports regarding the financial state of affairs of the organization & Plan corporat
e tax liability while ensuring statutory compliance.
Preparing MIS reports like monthly profitability statement, Fund Flow statement to maintain and monitor fu
nd in company, Control & Payment to Vendors/Creditors.
Banking & financial Liaison: Managing all banking activities including arrangement of working capital fu
nds (Fund Based or Non Fund Based) – preparation of Bank Loan proposals Document and preparation of C
MA data, Follow-up with bank,and Coordinate Liaising with the Bank, opening and closing of BG, ILC & FL
C with bank and Discounting of ILC and FLC as per requirement of funds. Preparing Monthly Drawing Pow
er statement for bank.
Scheduling of the Quarterly/Annual Internal and Tax Audits and complete the same in due date, Pacify all qu
eries raised by the Auditors. Complete the Audit within the due date. Reconciliation of Receivable & Payable
A/c and day to day report prepare for Total due and Ledger Scrutiny.
Sale Tax : Managing Monthly/quarterly Computation of Central sales Tax, DVAT, and E-Payments of tax an
d e-filling of sales tax Returns &Sales tax Assessment ,Sales Tax Refund & online issue Form “C” &”H”&”F” a
nd Road Permit from sales tax department.
Income Tax: Independently, Preparation Balance sheet (Profit & Loss Account up to all notes and final comp
utation as per income tax act) and Calculation of Individual Income Tax and Preparing and submit online Inc
ome Tax Return, Deduction of TDS on Rent, Salaries, Professionals and Contractors, etc., and issuing form 16
, 16A, Preparations of Quarterly TDS Return and submit it concern department. Preparation of income tax As
sessment Document.
Excise: Supervision of Excise records, RG 23 Part I & II, Bond etc., and computation of tax and e-filing of Exci
se Return ER-1,ER-6 and e-payment of Excise, Also maintaining Trading Excise Records like RG23 D Etc, and p
reparation of Excise Audit Document and LUT and ARE-1 issue form Excise department .
Service Tax: e-filing of Service Tax Return and monthly e-payment of Service Tax on Freight and Manpowe
r also computation of Service tax as per rules.
Journal Accounting: Ensure consolidation and maintenance of accounts as per Accounting Standards and Pr
ocedures along with various reconciliation’s.
Supervision of Accounting Entry of Journal Voucher, Purchase Voucher, and Sale Bills, Party’s Reconciliation.
Monthly Reporting of outstanding details of Vendor and Client. Bank Reconciliation is made on daily basis in
stead of monthly basis so that correct picture of Debtors, Creditors and other account is available on line. An
d Supervision of the entire sales accounting process and scrutiny of purchase, traveling, clearing & Forwardi
ng bills along with other overheads.

3. M/s SAPIENT LABORATIES PVT LTD, D BLOCK, VIKASPURI, NEW DELHI
DURATION: March.2008– Jan. 2010
Company engaged in the field of marking of pharmaceuticals product in the different state and region all ov
er India.
Ass. Mgr.- Taxation & Accounts
Finance & Accounts:
 Co-ordinate in the preparation and finalization of accounts of the company.
 Finalization of Monthly, Quarterly and Annual performance reports for the Business Unit.
 Coordinating in Internal & Statutory Auditing & settle the queries of Auditors and prepare the
balance sheet and profit & loss. Quarterly and annually basis.
 Ensure systematic and proper maintenance of records for the purpose of statutory audit.
 Monitoring Co-ordination with the Head Office, Timely transfer of funds for smooth operation .and
checking of payment request to release payments to the vendor’s.
 Providing Accounting Support with Colleagues and give guidance for Accounting & Banking matters
and Co-ordination with Management.
Taxation and other compliance:
 Preparation of Vat & Sales Tax, TDS Return and tax deposit and online filling and “C” form & “F” form
issue and Deposit to Sales tax Department.
 Ensure compliance with all Statutory and Regulatory requirements like timely deposit & filing of TDS,
PF, Sales Tax, EPF and remittance of periodical dues.
Debtors/Creditors Management:
 Review of MIS with data pertaining to collections of old outstanding and nonmoving debts.
 Ageing analysis for creditors and debtors including Account Payables/Receivables.
 Ensure timely payment to vendors & landlords as per agreement or payment terms.
Accounts Trainee: M/s Mohan Lal Agarwal & Co, (CA Firm), Laxmi Nagar, New Delhi
DURATION: Feb.' 2006 – March-2008
RESPONSIBILITY:
 Auditing of Companies, Firms, Banks, Hotels and reporting to Chartered Accountants.
 Computing the tax payable for Companies, Firms, and filing of Income tax Return.
 Drafting various summaries for Sales Tax, Income Tax and other details as per requirements.
Handling Income Tax, Sales Tax, and Assessment up to Appeal.
ACADEMIC QUALIFICATION
 C.A PE-II. ICAI, MAY 2010
 B. Com from C.C.S University, Meerut

4. IT & Software exposure
Knowledge of Operating System: Window, Window 2000, XP, 8.1
Accounting Software : Tally ERP Tally 6.3, Tally 7.2, Tally9 and Other ERP Accounting software.
Busy Accounting Software
Office Software : Microsoft Office Excel (Linking Sheets Logical Functions to Make Financial A
nalysis very Clear and Fruitful).Word, PowerPoint etc.)
PERSONAL DETAILS
Father’s Name : Late Shri. H.L. Gautam
Date of Birth : 7th April 1984
Languages known : English, Hindi
Marital Status : Married
Present salary : 4.20 Lac p.a.
Salary expected : Negotiable
Notice period : 30 days
Date: July, 2016 (Manoj Gautam)
Place: New Delhi