Manish Pathak

CA.MANISH PATHAK B.Com A.C.A. DISA (ICAI) Mobile no:- e-mail- Add:-C\o S.R.Pathak, Near Kali Mandir, New Khursipar Bhilai. (C.G.) 490012 Profile Summary     Providing Consultancy in domain of Audit, Accounting and taxation. More than 3 years of experience in direct taxation. Exposed to Income tax, Wealth tax, Withholding tax, transfers pricing issues of the company TDS and other returns filling, Employee taxation, representation in tax department against demand notices. Post qualification experience Self-practice PROFFESSIONAL EXPERIENCE Partner in TAB & Associates Oct 14 - Till date Currently dealing with issues regarding: Consultancy on Strategy development and leadership for sales improvement.  Providing consultancy for business development, accounting, compliance and taxation.  Tax Audit  Project finance  Stock Audit  Internal Audit  Tax Submissions & Scrutiny Assessments.  Financial consultancy Abhijeet group      senior executive – corporate taxation Reviewing of computation and filing Income tax & wealth tax returns of group companies and promoters. Training supervising and facilitating the development of junior staff members including appraisals. Represented the Group to the tax authorities and filling responses against Notices or demand raised. Employee tax issues, like Form16, Form 16A Full and Final Settlements, Annual investment declarations. PAN and TAN related issues, correction of TDS returns. Perfect industries private limited. Assistant accounts manager      Apr 12- Sep 14 Nov ‘11 – Apr’12. Handled day-to-day accounting, reconciliation etc accounts database (Tally 9) with proper documentation. Looked after weekly and monthly scrutiny of ledgers and maintaining all kind of MIS Report. Acted as an in-charge of accounts payable department while e-filling of taxes and submitting online TDS. Handled vendor and client payment schedule processing while preparing monthly journal reports on company expenses. Assisting in the audit queries as and when required by the business. Pre-qualification experience    Worked with V.K.Surana & Company (Nagpur) as Audit Assistant internal audit. (Jan ‘11 – Oct ’11) Self Employed (Jan ’07 – Dec’ 10) Article ship at Jain Agrawal & Sushil, Bhilai (Dec’03 - Dec’06) Interest/Achievements       Currently faculty for General management and communication skills in Bhilai Chapter of ICAI. Constantly teaching counselling and motivating to resolve their academic issues. Faculty for CPT (Economics) and IPCC (Audit). Certification in International Taxation from Institute of International Trade, Kolkata. Certification on Basics of Transfer Pricing from the Institute of Chartered Accountants of India. Online introductory courses from Asian School of Cyber Law related to Cyber Security etc. Skills      Pursuing GST certification Working knowledge of MS Office (MS Word, Excel, and PowerPoint) Good communication skills - both written and oral Strong team player with good leadership and inter-personal skills Able to work with minimum instructions and supervision. Education May 2015 Nov 2011 Mar 2004 Mar 2001 qualified DISA qualified ACA graduation secondary school Institute of Chartered Accountants of India Institute of Chartered Accountants of India B.Com from Pt. Ravi Shankar Shukla University, Raipur. Madhya Pradesh State Board Other Information Date of Birth: 17th March 1984 Permanent Address: C/o S.R.Pathak, Near Kali Mandir, New Khursipar, Bhilai. Durg (C.G.)-490012 Willing to Relocate: Yes Passport: Yes Marital Status: Married References: Available on request