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Welcome to CMA Haridas K Warrior

CMA Haridas K Warrior is a Professional Qualified Cost and Management Accountant (ACMA) and DIP IFRS (ACCA UK) with 30 years of Varied Experience both in India and International Locations etc. I have extensive hands on Experience in Finance and Accounts Domain and well versed with Audit, Statutory and Legal Compliances across Tanzania, Kenya, Uganda and Rwanda (East Africa).

Sectors worked: - Manufacturing Industry (18½ years) Services, Project Engineering Related Industry(4½ years), International Trading (6 years)

Industries worked: - Engineering, Electronic Components, Textiles 100 % Export Unit, Auto Ancillary, Buying House, Project Engineering (Fire Safety and Security),International Trading operations (Farm Equipment & Oil & Energy).

Profile

A Qualified Management Accountant, DIP IFRS (ACCA UK), with 30 years of Professional experience in Financial Management, Account & Cost Control in varied and diversified sectors and of which over 6 years+ was at a Professional International Trading Conglomerate at across East Africa (Tanzania, Kenya, Uganda & Rwanda). As a Senior Finance professional...

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IMPORTANT DATES : > Issue of TDS Certificates for Q4 of FY 20-21. : 30/07/2021      > Issue of TCS certificate for June Qtr. By All Collectors : 30/07/2021      > Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/07/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2021      > Issue of Salary TDS Certificates for FY 20-21. : 31/07/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/07/2021      > TDS Statements for Q1 of 21-22. : 31/07/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter. : 31/07/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/07/2021      > Statement of foreign remittances by authorized dealers for June quarter. : 31/07/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 31/07/2021     
 
     
   
 

Our Services

Costing Related

Designing & Implementation of Costing System including ABC costing System...

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Direct Taxes

All Income Tax Return. Preparation
TDS Return...

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Financial Accounting

Preparing and Scrutiny of General Ledger, Bank Reconciliation Statement..

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Indirect Taxes

Excise, Service Tax,
VAT, GST.

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Legal Services

Anti-Dumping. Consultancy
(Direct & Indirect Taxes)...

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Management Accounting

Operational Audit, Revenue Assurance Audit...

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