• Gender: Male
• Age: 55
• Designation: Accounts Manager
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: India
• Work Experience: 32 Year(s)

Education

Bcom from Mumbai University, with II Class. 1994

Skill Sets

Currently Working In Sap Software ( Business-1 Module)
Hands On Experience Using Corporate Erp Applications Like Tally Erp 9 Etc.
Working Experience On Advanced Excel

Work Experience

Accounts Manager
From :- August 2018-till Date
Company Profile :- Manufacturer Specializing In Refrigeration, Hvac, And Industrial Automation Solutions, Featuring Brands Like Subzero And Castle.

Job Profile :-
Review And Finalization Of Accounts And Preparing Financial Statements Up To Closing
Monitoring And Authorizing Accounts Activities In The Department.
Review Creditors Ageing Report & Allocate Funds To Manage Payables .
Handing All Gst Related Works, Such As Filling Of Gst Return, Gstr1 & Gstr3b. As Well As Calculation Of Gst Liability, Gst Payment, & Itc Reconciliation Between Gstr 2b Vs. Books Of Accounts.
Handle Bank Loan Applications And Renewals, Such As Od/cc Facilities.
Managing Income-tax Related Works Such As Tds, Pf, Pt, Esic, Advance Tax Working
Coordinating Tax Audit, Statutory Audits, Stock Audit & Gst Audit Periodically
Quarterly Reporting To Bank Of Stock And Debtors Position
Closure Of Bill Of Entry & Shipping Bill.
Preparing Of Foreign Remittance Document.

Accounts Manager
From :- May 2014 -August 2018
Company Profile :- Manufacturer & Exporters Radiography Testing, Magnetic Particle Testing, Vacuum Box Leak Tester

Job Profile :-
Similar Responsibilities As Above, With Focus On Account Payable, Gst Compliance And Financial Statement Preparation.

Accounts Manager
From :- Nov 2009 – May 2014
Company Name :- M/s Medigraph Pharmaceuticals Pvt. Ltd

Job Profile :-
Finalization Of Accounts And Preparing Financial Statements Monthly Quarterly & Annually.
Monitoring And Authorizing Routing Activities Of Accounts, Checking Of Brs, Ledger Scrutiny, Reconciliation Of Ar/ap; Authorizing Po, Purchase Bill, Expenses Bill, Journal Voucher, Payment Voucher.
Preparing Weekly Creditors Ageing Report & Allocating Funds To Creditors For Making Payment.
Settlement Of Vendor Payments, Import As Well As Local.
Handling Income-tax Related Works Such As Tds, Pf, Pt, Esic, Advance Tax Working
Coordinated Tax Audit, Statutory Audit, Stock Audit.
Service Tax Return & Excise Return.
Set Up Of Vat Calculation & Return

Senior Accountant
From :- Nov 2003 – Nov 2009
Company Name :- Suhas Enterprises

Job Profile :-
Prepared Book Of Accounts & Finalization Of Accounts On A Monthly And Annual Basis.
Managed Income-tax Compliance Such As Tds , Pf,pt & Advance Tax Working.
Set Up Of Vat Calculation & Return.
Service Tax Return & Excise Return.
Fulfil The Requirements Of External Auditors And Furnish All Required Data As Per The Same.
Reconciliation Of Vendor Ledger Accounts, Payments And Outstanding.
Find Out, Resolve Discrepancies In Billing, And Claim Settlement.

Sr.accountant
From :- May 2002-nov 2003
Company Name :- Joli Engineering Co.kopar Khairane

Job Profile :-
Monthly Reporting To Bank Of Stock And Debtors Position
Verify Of Bank Interest On Term Loan , Cc A/c
Proper Maintain Of Bank Balance In Each Bank Account.
Monthly Review Of Debtors & Creditors, Collection & Payment
Vat Audits.
Preparation Of Income Tax Returns/tds Returns.

Accounting & Taxation
From :- August 1995 - May 2002
Company Name :- Ajwani Infrastructure Pvt Ltd

Job Profile :-
Maintain Bitumen Register.
Verify Of Bank Interest On Term Loan , Cc A/c .
Proper Maintain Of Bank Balance In Each And Every Bank Account Statutory Dues With Priority Of Payment.
Reporting To Director.
Writing Of Books Of Accounts And Bank Reconciliation
Preparation Of Cheques & Depositing The Same Into The Bank

Accounts Assistant
From :- August 1994-august 1995
Company Name :- Maharashtra Industrial Chemicals

Job Profile :-
Conducted Vouching ,Verification,& Reconciliation
Writing Of Books Of Accounts And Bank Reconciliation
Accounting Of Individual
Preparation Of Cheques & Depositing The Same Into The Bank
Assisted In Audits For Manufacturing.