plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 10/14/2024 7:13:38 AM ________________________________________________________________________________________ RefNo: CA - 35994 Gender: Male Age: 32 Designation: Accountant Highest Education Level: Other Preferred Location: Dombivali Education Details: C.A. IPCC (Nov 2010): 353/700 (50.42%) First Attempt C.A. CPT (June 2009): 149/200 (74.5%) First Attempt B.COM (March 2012): 574/700 (82%)- Mulund College of Commerce (Mumbai University). H.S.C (March 2009): 505/600 (84.17%)- Mulund College of Commerce S.S.C (March 2007): 563/650 (86.62%)- Vidya niketan (Dombivli) Skill Sets: Oracle E-Business Suits Application (ERP), Tally ERP,TAXBASE LAN, M.S.Office Work Experience: 12.6 Work Experience Details: Accounted From -June 2017 to Present Company profile -we blend technology with our understanding of human nature to provide a rich and varied carousel of flavors and fragrances Job profile - Oracle EBS- Transactions Accounting related to Purchases, Journal Entries,Taxation and verification of its compliance with Accounting Standards . GST Compliance- ITC working, Returns finalization, monthly reconciliation, GST Assessment . Direct Tax Compliance- TDS analysis and working, Income Tax computation Income Tax Assessment and other applicable compliance Finalizing financials, preparation and presentation of financial statements in compliance with Companies Act, 2013 ROC Compliance Resolutions preparations, Return filings, other compliance Co-ordination with internal, statutory auditors, tax department officials Monthly review and analysis of Company's profitability Preparation and presentation of CMA Data, Term Loan application and other bank related documentation and reports. Accounts & Taxation From -December 2016 to May 2017 Company profile -The firm provides services in the areas of Accounting, Audits, Taxation, Management services, & Legal services Job profile - Finalizing financials of clients as per relevant laws Income tax return filings of individuals and business enterprises Statutory audits of business enterprises as per relevant laws Preparing project reports based on available data and business understandings for bank facilities Monthly and quarterly direct tax (Advance Tax, TDS, TCS) and Indirect tax Compliance (Service Tax, Sales Tax) Accounts & Taxation December 2015 to October 16 Aquila Organics Pvt. Ltd. Accounts & Taxation Nov 2014 to June 2015 Credence Analytics (I) Pvt. Ltd. ________________________________________________________________________________________