Ref. No. : CA - 34955 - (Accounts – with 7.4 years in Plastic Industry)

Education

B. Com -> 5.72 CGPA (April 2018)
HSC (12th) -> 85.38 % (February 2015) `
Infant Jesus High School, Nalasopara (East) SSC (10th) -> 87.27 % (March 2013)

Skill Sets

Advance MS Excel
MS Word
Tally ERP
Genius Software (Income Tax)

Work Experience

Accounts Manager
From -June 2022 to till date
Company profile - Personal Survival, Asbestos Awareness, Confined Space Inspection, H2S any other courses.

Job profile -
Preparation of Standalone and Consolidated Financial Statements of the company, including for its sister
concerns. Preparing and filing of GST-1/3b/9 & 9C returns, PT, PF and TDS returns of Indian Companies and VAT
Returns of foreign companies. Preparing Automated Invoicing cum Debtors Management Utility entailing involvement of VBA Coding and
SQL
Preparing and implementing VBA Based Automated Payroll Management System in the company.
Preparing Budgets and Project Profitability Statements on weekly basis and presenting it to the management.
Preparing and managing Monthly, Daily and Yearly Revenue related and operational MIS for the management.
Availing Cash credit and Overdraft Facilities for the Company and submitting Book Debt reports for the computation of Drawing Power.
Supervising all the work of the Accounts & Finance Department.

Associate Manager
From -April 2020 May 2022
Comapny profile - CA Firm

Job profile -
Automation of Business Processes and several Business Activities through extensive use of Visual Basics for
Application (VBA) and Power Queries. Exposure in Indirect Taxation with respect to: - GST Refunds (Preparing and filing Application, Replying to Show Cause Notices, Drafting and filing Appeals) - GSTR-9 & 9C (Preparing, finalising and filing the Returns) - GSTR-1 & 3B (Including E-Invoicing) - GSTR-2B Reconciliation (Reconciling bulky invoice data with that of GSTR-2B) - Other activities including GST Registration and handling of GST Audits.
Preparing and Filing Applications for Service Export Scheme of India (SEIS) License. Preparation of Financial Statements and Drafting of Audit Report of Companies including Ind-AS conversion of
entities.
Preparation of Consolidated Financial Statements for Group Companies.
Assisted in Finalising Statutory Audits & Internal Audits for various industries including:
Shipping Companies (Ship Management involving Manning and Provision Services, Ship Designing & Engineering) - Hotels (Including Ind AS Conversion) - Listed Securities Trading Company (Including Ind AS Conversion) Exposure of Direct Taxation with respect to Tax Audits, Computation of tax liability, Preparing and Filing of
Income Tax returns of Companies, LLPs, HUF, Individuals & Trusts.
Preparation of Monthly & Quarterly TDS Computation for Payment and filling of TDS Returns on timely basis.
Online rectification of Defaults in filing TDS Returns through TRACES.
Preparation of Replies and submission of various notices under Income Tax Act 1961.

Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com