Ref. No. : CA - 29601 - (Accounts – with 13.4 years in Plastic Industry)

Education

Diploma in computer accounting from Institute of computer accountant in 2013.
Acquired Degree in Master of Commerce from Mumbai University in the year 2011-2012 with 2nd class.
Acquired Degree in Bachelor of Commerce from Kirti M. Dongursee College in the year 2009-2010 with 1st class.
Acquired Higher Secondary Certificate from Pune Board in the year 2006-2007 with 1st class.
Acquired Secondary School Certificate from Pune Board in the year 2004-2005 with 1st class.

Skill Sets

OTHER QUALIFICATION
Basic Course of SAP Fico Module.
Passed MS-CIT Exam (76%)
Detailed knowledge of Tally 9.0 & 7.2
Knowledge of Tax Pro IT Taxable Software
Knowledge of MS-Word, MS-Excel & Internet

Work Experience

Accounts Head
From June 17 to Till Date.
Company profile-manufacturer of Camera Power Supply, DVR Power Supply, Access Control.

Job profile-
Preparation of Monthly Sales & Purchase Summery for GST Workings.
GST Online Payment & GSTR-2 Online Reconciliation. TDS working, Scrutiny and Preparing Data, Payment & Return Filling.
Maintaining All Books of Accounts.
Preparing of Balance sheet & P&L
Reconciliation of Financial Statement’s
Cash Flow Working, Petty Cash Maintaining & Voucher Entries.
Payroll Working & Entry in Tally
Commission Working of Sales Person.
Scrutiny of Ledger, Including A/R, A/P & Online Payment of Supplier.
Liasoning with Auditors & Tax Consultant regarding statutory compliance's.
Directors Personal Accounting.
Reconciliation of 26 AS.
Profession Tax Working & Online Payment.
Making Payment of Electricity, Telephone, Credit Card, Couriers etc.

Accounts Assistance
From July 2014 to April 2017.
Company profile- leading Importer, Supplier, Trading Company of Wallpaper , Wall Paper, Wall Putty from Mumbai, Maharashtra, India.

Job profile-
Purchase & sales bill booking & working
Bank Reconciliation
Booking of Export Transaction
Reconciliation of 26 AS
Profession Tax Working
TDS workings and TDS Return filling
Petty Cash Maintaining & Voucher Entries in Tally 9
Service Tax Working
Daily basis MIS Report.

Worked as an Accountant in Kothari & Mehta Chartered Accounts (CA Firm)
from Dec 2011 to Jun 14
Job Profile
Handling vendor payments, ensuring accurate and timely payments with all statutory compliance's.
Preparation of bank reconciliation.
E- Filing of service tax return & Registration.
E- Filing of Income tax Return.
Handling Tax Audits.
Handling cash application, depositing cheques.
Sending accounting information such as Account Statement on monthly basis to the clients.
E-Filing of VAT Return, C Form Application and VAT Registration.
Company Finalization
E- Filing of TDS Return.

Future Goals

To discharge in a conscientious manner, duties assigned to me and to explore various possibilities of updating my knowledge there by ensuring both personal and organizational growth.

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