Ref. No. : CA - 34967 - (Accounts – with 7.5 years in Plastic Industry)

Education

Passed BAF (B.COM) from GPM Degree College, 2018
Passed H.S.C. from Dr. DY Patil College- Pune, 2015
Passed S.S.C. from S.R.M.B. School, 2013

Skill Sets

TALLY 7.2, TALLY ERP-9 & TALLY PRIME
SAP- Accounting
MS-Office (Ms-Word & Ms-Excel)
Internet Surfing
Quick Books
Winman CA, TDS & GST

Work Experience

Account Executive
From - April, 2022 to till now.
Company profile - manufacturing of custom molding polyurethane parts

JOb profile -
Prepare GSTR-1 & GSTR-3B return & filing
Reconciliation of ITC with GSTR-2B/ GSTR-2A
Reconciliation with GST return & Books of Accounts
Prepare TDS returns & filing
Preparation Invoice
Accounting entry in SAP i.e. Receipts, Payment, TDS, Depreciation & Day to Day Expense booked
Accounting entry in Tally Prime i.e. Sales, Purchase, Bank Statement,
Ledgers reconciliation of Vendors & Customers.
TDS Reconciliation
Prepare Financial Statements
Outstanding payment follow up.
Bank Reconciliation

Account Executive
From -8th October, 2018 to 31st March, 2022
Company profile - CA firm

Job profile -
Prepare GSTR-1 & GSTR-3B return & filing
Reconciliation of ITC with GSTR-2B/ GSTR-2A
Reconciliation with GST return & Books of Accounts
Prepare GST Annual & Audit return & filing
Prepare TDS returns & filing
Accounting entry in Tally i.e. Sales, Purchase, Bank Statement, Investment (Mutual Fund, FD & Shares)
Prepare Profession Tax working
Prepare computation of income & filing (Individual & Company)
Prepare Tax audit & filing
Prepare Financial Statements
ROC Compliances & return filing
Internal & Statutory Audit

Account assistant
1st january, 2017 to 7th october, 2018
ayush agarwal & associates

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