Suman Guha

Suman Guha Strategist | Business Expansion Expert | Innovation & Change | Accounts & Taxation | Collaborative Executive Leader | Profit Center Head “Building responsive organizations that enhance customer experience and create winwin relations, thereby crafting robust frameworks & driving culture change”- - /- Executive Profile Key Impact Areas A Focused Professional with about 15 years of experience in multiple phases of Auditing, Taxation, Finance and General Accounting Reduced legal & tax implications, analyzed financial statements & client documentation in determining appropriate tax treatment Performed tax due diligence on several acquisitions providing senior management with critical information necessary to save money on deal funding Experienced in managing financial statements as per Indian GAAP and preparing balance sheet Cash-flow statement, Trial Balance, Profit & Loss Account and Balance sheet Expertise in Filing of GST, VAT, Income Tax return, Filing eTDS return Conducted operational, financial, process & systems audits designed to review and appraise the client organization’s activities, systems & controls Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, fixed asset accruals; analyzing and reconciling accounts payable ledgers Team-based management style coupled with effective communication & leadership skills MIS Reporting & Documentation Finance Management Tax Due Diligence Monthly Accurals Client Relationship Management Team Building & Leadership Key Skills Communica tor B.Com. (Hons.) from Calcutta University, Kolkata XII from West Bengal Board of Secondary Education X from West Bengal Board of Secondary Education Innov ator Career Timeline Sep’06 – May’14 Accounting Standards & Regulations Taxation Management Education & Credentials- Auditing General Accounting Jun’14 – Sep’17 IT Skills Advance Diploma in Computer Application Tally.ERP9 MS Office & Internet Applications Oct’17 – Present Key Skills Moti vator Analytical Professional Experience Oct’17 – Present: KC Cottrell India Pvt. Ltd., Gurgaon as Deputy Manager – Accounts & Taxation Key Result Areas: Monitoring product codes entering the country & products exported, elaborating monthly reports and analyzing monthly financial reports of taxpayers Imparting training to new recruits, managing the diverse team, preparing monthly & annually reports for the top management along with monthly charge of income and consumption taxes Managing the accounting operations for reconciliation, statutory payments, creditors & debtors details & MIS reporting and coordinating with Internal Auditors Performing audits to express an opinion on the client’s financial statements as per Indian GAAP including preparing audit reports with a view to highlight shortcomings and offer necessary recommendations Steering compliance work/ issues related to TDS encompassing Filing of VAT, Income Tax return, Filing eTDS return and completion of Scrutiny Assessment for individuals, Sole Proprietorships, Firm, Company Assessing compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure that company assets were safeguarded Conducting assigned internal audits across various locations and ensuring that appropriate controls were in place Maintaining and reconciling accounts as well as prepared reports; creating, documenting, and posting complex journal entries; recording various inter-company transactions and cost allocations Steering, maintaining & reconciling accounts, creating, documenting and posting complex journal entries; recording various intercompany transactions and cost allocations, Building a culture of quality for the team and ensuring audit documentation is in compliance with quality standards of the firm Previous Experience Jun’14 – Sep’17: Novoflex Marketing Pvt. Ltd., Kolkata as Manager – Finance & Accounts Highlights: Analyzed vendor accounts, purchase order & contract with suppliers to identify revenue leakages and prepared & finalized financial statements of private limited company & proprietary organization Reviewed day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date and accurate manner Managed all the financial activities of the clients while strategically defining the financial objectives and designed & implemented systems, policies & procedures to facilitate internal financial controls Prepared TDS Return, IT Return, ROC Related return, Service Tax Return & VAT/CST Return Sep’06 – May’14: Agarwal Vishwanath & Associates, Kolkata as Auditor & Tax Planner Highlights: Deployed the work of formulating a Tax plan, preparing Income Tax returns for individuals, firms and companies and conducting tax audits Prepared various accounts balance sheet Cash-flow statement, Trial Balance, Profit & Loss Account and Balance sheet entailing finalization of accounts Maintained books of accounts, journals, ledgers, cash books and subsidiaries based on fundamental accounting concepts and principles Personal Details Date of Birth: 17th December 1984 Languages Known: English, Bengali and Hindi Address: Nischintapur, Khalpar Road, Kolkata - 700139