plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 11:50:36 PM ________________________________________________________________________________________ RefNo: CA - 35523 Gender: Male Age: 32 Designation: Senior Accountant- Audit Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: June 2014 T.Y.B.Com (6thSemester)Mumbai University514/700 73.46% KES Shroff College of Arts and Commerce October 2013T.Y.B.Com (5thSemester)Mumbai University513/700 73.30% KES Shroff College of Arts and Commerce 2010-11 H.S.C. Maharashtra Board 458/600 76.33% Prahladrai Dalmia Lions College of Commerce and Economics 2008-09 S.S.C. Maharashtra Board 530/650 81.53% Sheth N.L. High School Skill Sets: Ms-Office:-Word, Excel, Power point and Access Tally E.R.P 9 Tax Software:- Winman and Genius ERP Software: IFAS (Integrated Financial Accounting Software), ACC Work Experience: 9.3 Work Experience Details: Senior Accountant- Audit From - 2022 to till date Company profile -one of the leading electrical solution provider Job profile - Accounting and FInalization Preparation of Purchase and Sales Register Preparation of FAR (Fixed Assets Register) MSME Reporting of Trade Payables Checking of entries passed in books of accounts, statutory accounts and financial statements are prepared as per statutory requirement. Statutory Audit & Tax Audit Statutory & Tax Audit of Limited Companies, Private Limited Companies, Partnership Firms, Sole Proprietary Business and HUF comprising of Manufacturing, Trading, etc Finalization of Accounts and Preparation of Financial Statements Profit & Loss Statement, Balance Sheet, Cash Flow Statement and Notes to Financial Statement. Ind AS Compliance Conducting stock taking, Physical Verification of stock of Parle Company at different warehouse. Taxation Computations of Total Income and Tax Liability of Companies, Partnership Firms, Individuals as well as filing online/physical returns. Form 3CA-3CD, Form 3CB-CD Preparation and filing of Returns of TDS 24Q, 26Q, 26QB etc. Revision of TDS Returns Service Tax, VAT, Professional Tax Return. GST Compliances- Registration, Payment GST Return- GSTR-1 and GSTR-3B GST Audit and Annual Return- GSTR 9 and 9C. Handled Tax representation, Replying to Notices Issued in GST or Income Tax GST Appeal, Revocation of Cancellation of Registration GST Refund Application other Assignments ROC Compliances- Annual Return AOC-4 and MGT-7 Drafting of Deed- Gift Deed, Partnership Deed MSME Registration Indirect Tax Analyst From -February 2021 till August 2022 Company profile - CA frim Paid Assistant 08th May 2018 to 10th October 2019 H I Shah and Associates ________________________________________________________________________________________