Manuj Kulshreshtha

Experience

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  Delhi based CA Firm

  Mar 2012 - Dec 2012

  Asst. Manager-Assurance/Taxation

   Handling statutory and tax audits for various sector’s clients. Monitoring preparation of statutory books of accounts for corporate and others. Audit Reports (Mainly Statutory and Tax) preparation and finalization of books of accounts of various clients (private ltd. co. and public limited co. (Listed as well as unlisted). Formulating Income Tax Returns for corporate, partnership firms, trust and individuals. Appearing before assessing officer for assessment proceedings / litigation in Income Tax Department. Efficiently & effectively develop the submissions for obtaining income tax assessment orders. Drafting of representations in tax matters for assessments, rectifications, recovery and appeals etc. Computing & arranging for timely deposit of taxes ( TDS, Service Tax , VAT & Advance Tax) and filing of returns for completion of assessment and ensuring statutory compliance. Show less

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  Barclays

  Jan 2013 - May 2014

  Assistant Manager

   Handling Regulatory reporting to Bank of England for Barclays Bank PLC. Preparing and analysing the Profit & Loss return for all the Non Investment Banking Clusters including UK branches data. Preparing and analysing consolidated Balance Sheet (BT) return for Barclays Bank Trust Company Limited and UK Retail Banking of BBPLC. Preparing BG return, IO return, WO return, SA return and their analysis for correct reporting and real time responses to regulator’s queries.  To ensure correct month end reporting by passing balance sheet adjustment entries in SAP suspense a/c’s. Preparing Analytical of BT & allied returns for handling the queries from regulators. Reviewing and updating the returns procedures periodically for process excellence. Educating business for setting up the accounts correctly as per the special ledger elements so as to ensure correct flow of data, timely submission of returns and minimize the probability of resubmission. Accountable for compliance of all the applicable controls, Internal Audit point closure & documentation their off. Coordination with on-shore partners & different business units / Teams across the world for required information & compliances. Show less

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  GE India Industrial Pvt. Ltd.

  May 2014 - Jan 2020

  Lead Finance Specialist

  1- Statutory Controllership (Team Manager) - IGAAP, IFRS2- GL controllership - IGAAP, USGAAP3- Closing and reporting - IGAAP, USGAAP

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  Baker Hughes

  Jan 2020 - now

  Senior Finance Manager - FP&A Finance Leader Plant Finance Leader

  • Senior Finance Manager - FP&A

    Jul 2023 - now

  • Senior Finance Manager- Supply Chain Management

    Jul 2022 - Jul 2023

  • Lead Manufacturing Operations Finance Analyst

    Jan 2020 - Oct 2022