• Gender: Male
• Age: 37
• Designation: Accounts Manager
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 18.2 Year(s)

Education

C. A. CPT
B.Com.

Skill Sets

Proficiency in handling Microsoft Office Tools (Excel, Word & Power point).
Knowledge of Tally Prime, Tally ERP 9 (Accounting), ACCPAC (ERP Package), I-Tax, Win Tax & Win TDS (Tax Computation), Mvat computation, Easy TDS

Work Experience

Accounts Manager
From January 2020 till Date
Company profile- Colour Masterbatches & Fillers Manufacturing

Assistant Account Manager
From May 2015 till December 2019
Company profile- Corset Manufacturing

Prime Systems (Channel Partner Of Loop Mobile, Telecom Industry)
(Sister Concern:- My Phone & Image Infocom)
Designation: Senior Accountant and Tax Assistant (From August 2012 till April 2015).

A. V. Bhase & Co, (Chartered Accountant, Service sector)
Designation: Article Assistant (From Feb 2009 To July 2012 ).

Green House (I) Pvt. Ltd. (Constructions Company)
Designation: Junior Accountant (From Sep 2006 to Dec 2008).

Job profile-
Actively involved in preparing & finalization of Accounts in Tally Prime,Tally 7.2, 9 & 9 ERP of private limited companies, proprietor’s and partnership firms.
Monthly preparation & analysis of Profit & Loss Account, quarterly Balance sheet, variance report, internal inspection report, Board meeting report.
Worked on Day to day accounting, Fund planning, Co-ordination with Bank, Billing, Payables, Receivables, Vendor Reconciliations, Bank Reconciliations of domestic & EEFC account, Debtors Ageing Analysis, Ratio Analysis, MIS Reporting Payroll.
Online payment of all direct & indirect taxes and vendor’s payment.
Preparing and submission of Monthly Stock Report to bank.
Handling Directors personal accounts & Preparing Directors APR reports
Co-ordinating with CA & other consultants for fulfilling all compliances.
Prepared Salary workings, PF & ESIC calculation & online payments.
Accounting & reconciliation of sales made through E-commerce operators .(Flipkart, Amazon, Homeshop18,Tata Cliq,PayTM)
Experience in import & export transaction (tracking records of BRC & BOE, closing BRC, closing BOE, pending FIRC).
Handle Directors Personal Account. Tax computation & return Filling of Directors individual.

Taxation:
Income Tax: Income Tax computation, Advance Tax Computation, Tax payment & ITR filling of Individual, HUF, Partnership Firm & Pvt Ltd Co., Co-ordinate with CA’s regarding other income tax related compliances.
TDS : TDS calculation, computation, online TDS Return filling & online TDS correction statement.
GST : GST Registration, GST Computation & GST return filling, E-way bill generating.

Banking:
Coordinate with bankers for credit enhancement and providing necessary documents and reports.
Follow-up with banks for credit disbursement (CC, OD, Term Loan, FCTL, EPC)
Tracking records of all EPC credit disbursements and repayments.
Accounting of FCTL loans disbursement & repayment.
Taking follow up with banks for reversal of excess charges charged, and others banking services issues.

Audit:
Internal Audit: Areas covered being ,Vendor Management, Expense Processing, Inventory, Bank Reconciliation, Advances, Sales, Statutory Payments, Review of Trial Balance etc.
Statutory Audit : Vouching & Verification, Ledger Scrutiny, Preparation of financial statements according to Schedule VI, Preparation of audit report
Stock Audit : Monthly stock audit with reconciliation and justification for differences, assist to bankers in stock audit