Lelin Roul

Address: Flat No: 8044, Tower-8, ZARA Aavaas, Surat Nagar, Gurgaon-122006
M: +91-9717547102; Email: lelinroul1987@gmail.com

Self-Motivator, Possess Excellent Interpersonal, Problem Solving and Analytical Skills.

Interested in Taxation, Finance and Accounts Profile.
Executive Summary and Core Competences

Finance & Accounting Indirect Taxation Direct Taxation

ESIC/EPFO Statutory Audit Internal Audit

QUALIFICATIONS

 B.Com. from F.M University, Odisha University in 2009.

 Senior Secondary from Upendra Nath College,(Odisha) in 2006
 Higher Secondary from B.N.U.B.P High School,(Odisha) in 2004

PROFESSIONAL EXPERIENCE

Khushi Export, Gurugram

Manager – Finance & Accounts April, 2022 to till

Trend Arrest Clothing Pvt. Ltd, Gurugram

Manager – Finance & Accounts October, 2018 to January 2022

MMTC-PAMP India Pvt. Ltd, Mewat

Senior Executive - Finance & Accounts April, 2013 to September, 2018

TKW Fasteners Pvt. Ltd, Gurugram

Account Executive April, 2010 to April, 2013

Training Experience
Shovan Singh & Associates, Taxation Consultancy, Gurugram
Trainee December, 2009 to January, 2011
ASSIGNMENT HANDLED

FINANCE & ACCOUNTS

 Experience in all accounting ledgers including monthly review of all account reconciliations and
journal entries.
 Prepare Balance sheet & Notes of accounts &Tax Audit.
 Maintaining the Fixed Assets Register & depreciation.
 Prepare monthly MIS report
 Involvement in Statutory Audit, Internal Audit, Tax Audit.
 Compliance with Company’s internal control system.
 Support in Income Tax, TDS cases and Assessment.
 Handling of Audit & Assessments of previous years under GST, VAT & Excise.
 Responsible for Preparation of Projection & Stock statement for Bank
 Monitor all the purchase and expense accruals booked and ensure timely reversal of over accruals,
 Monitor and review the Balance Sheet reconciliations.
 Responsible for handling Account Payable comprises of Foreign and Domestic Supplier, Continuous
follow up purchase team for payment & preparation of schedule of payment.
 Responsible for handling Account Receivable and coordination with marketing team for outstanding
Debtor on monthly basis.
 Responsible for Bank reconciliation statement on monthly basis.
 Controlling of Vendor Advances and there Reconciliation.
 Responsible for Preparation of Projection & Stock statement for Bank.

TAXATION

 E Filling of GST Return and Reconciliation with Books of Accounts.

 Responsible for statutory compliance e.g. TDS, GST liability under reverse charge.
 Ensuring proper claim of CGST/IGST.
 Handling of Audit & Assessments of previous years under VAT (Twenty States)
 Responsible for All VAT/CST Compliances like “F”/”C”/”C4”/”H”/”D2” forms. (Twenty States)
 Supervision & overall responsibility of Indirect Tax functions (e.g. Accurate Booking of Statutory
Liability, making payments, filing returns, Excise & Service Tax Audit, Sales tax assessments, GST
Assessment).
 Responsible for Filling of Income Tax Return and Handling of Income Tax assessment.
 Ensure compliance with Direct Tax such as filling of periodic tax return, replies to enquiries from
the tax department & issuance of Withholding Tax Certificate.

E-COMMERCE & ACCOUNTS

 Experience in all accounting ledgers including monthly review of all account reconciliations and
journal entries. (Offline & Online).
 Prepare monthly MIS report (Offline & Online).
 Reconcile the monthly pay-out files of all E-Commerce Channels.
 Experience in Online Accounting, Sales Accounting.
 Maintaining the commission/shipping charges/TCS reports.
 Handling the warehouse team.
 Raising Tickets on all E-Commerce Portals to resolve the queries.
 Handling all the E-Commerce Orders and dispatches.
 Co-ordinating with all E-commerce Channels to promote the Sales.
 Manage product lifecycle which includes manage/maintain site catalogues and loading
Product photography across sites.
 Work for business promotions. (Face book/Instagram/Local Societies)

COMPUTER PROFICIENCY

 Proficiency in Microsoft Dynamic (Axapta), MS Office (Word, Excel, Power point), ERP,
Oracle, Tally, Busy, Fortuna, Computax, Webtel.
PERSONAL VITAE

Father’s Name : Mr.Srikant Roul

Permanent Address : Vill-Mukundapur, Distt-Balasore, Odisha-756042
Date of Birth : 5th July, 1988
Language Known : English & Hindi & Oriya