• Gender: Male
• Age: 33
• Designation: Senior Accountant
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 11.9 Year(s)

Education

CA Inter Group 1 Cleared
T.Y.Bcom. Passed with (66%) in the year 2012-13 from Mumbai University
H.S.C. Passed with (69%) in the year 2009-10 from Maharashtra Board
S.S.C. Passed with (60%) in the year 2007-08 from Maharashtra Board

Skill Sets

TECHNICAL QUALIFICATION:
MS Office 2013, Tally Prime, ERP, Tech excel, Soham, Share pro,Orysus,Adda.

Work Experience

Senior Accountant
From March 2019 To Present
Company profile- manufacturing fractional H.P. Motors and laboratory stirrers

Job profile-
Expenses Booking and Payment
Uploading Invoice to a E-Invoice Portal
Preparation of Outstanding Statement of Debtors and Creditors on Monthly Basis
Preparation of Cash Flow and Fund Flow Statement
TDS Working and TDS Return on Income Tax Portal
GST Working of 3B , R1 , ITC-04 and GST 2A Reconciliation
GST Annual Return Preparation
Preparing Audit Data as Required by CA as per Tax Audit Report (i:e TDS Data ,GST Data)
Assisting in Finalizing of Balance Sheet with Manger

Account Assistant
From October 2016 and March 2019
Company profile- leading financial services conglomerate,

Job profile-
Bank Reconciliation of Banks on Daily Basis
Expense Booking and Payment
Preparation of Payout File on Daily Basis
Checking and Updating payments to vendor in software
TDS Payment & Working and TDS Return
Assisting in Audit Work Assisting in Finalizing of Balance Sheet with senior

Ashok gangavat& co as Article Assistant
(September 2012 to April 2016 3yrs and 7mnths)
Income tax Return e-filling (Individuals, Firm, Companies)
Tax Audit of (Individuals, Firm, Companies)
Income Tax Cases Handled (Refund’s, Rectifications, etc)
TDS Working, Payment & Return
Service Tax, Vat, PT Registration
Finalization of Account