Rakesh Mishra

About

Experienced Taxation Manager with a demonstrated history of working in the food & beverages industry. Skilled in Internal Audit, Management Information Systems (MIS), Financial Accounting, Auditing, and Enterprise Resource Planning (ERP). Strong accounting professional with a PGDBM focused in Finance, General from symbiosis center for distance Learning, pune.

Experience

• Compass Group India ()
  • Assistant General Manager - Taxation
    Jan 2024 - Present · 2 yrs 7 mos

  • Manager Taxation
    Jun 2016 - Dec 2023 · 7 yrs 7 mos

• Assistant Manager Finance at InterGlobe Technologies
  Feb 2014 - Jun 2016 · 2 yrs 5 mos

• Asst. Manager Taxation at KS Oils Limited
  Sep 2007 - Feb 2014 · 6 yrs 6 mos

   Managed taxation function of the company and dealt with Excise, Service Tax and other related matters.  Excise duty and Service Tax challan & returns submit to the department before due date i.e. ER-1, ER-4, ER-7 & ST-3 (Manually & electronically) and monthly MIS present to management.  Verifying of all the invoices related to Excise and Service tax.  Responsible for internal checking and reconciliation of ledger accounts of Excise Duty & Service Tax.  Managing all compliance of Service Tax and Excise Department.  To reply show cause notices both in the case of direct tax as well as indirect tax.  Handling audits and assessments of Service Tax & Excise Department.  Liaisoning with Central excise and service tax departments up to Commissioner of Central Excise & Customs for various issues raised and discussed with advocates and consultants regarding departmental issues.  Attending routine issues in Central excise and service tax department and preparing routine submissions for issues raised.  Filing of appeals & refund claims regarding Excise and Service Tax timely.  Responsible for getting a service tax refund in case of export of goods, Refund of service tax paid on specified can be claimed vide notification no.17/2009 - ST Dt. 07.08.2009 and maintenance of all the records regarding Service tax refund.  Responsible for Verification of capital goods import under EPCG Scheme and get an installation certificate from central excise department regarding all plants.  Responsible for Verification of CPO (Crude palm Oil) import under Bond and give timely intimation to central excise department and file quarterly returns for the same.  All documents as required provide to excise department regarding Export/Import.  Responsible for computation and filing of Income Tax return and calculation of advance tax.  To comply Statutory Tax Audit and preparation of Form 3CD

• Senior Audit Assistant at Taori Sandeep & Associates (Chartered Accountants)
  Jan 2004 - Sep 2007 · 3 yrs 9 mos

  - Prepration of Income Tax Return, Wealth Tax Return,and TDS Return. - Prepration of Books of accounts of various firms. - Statutory Audits, Internal Audits, Tax Audits and Other assignments of various Limited and Private Limited companies and Firms.