• Gender: Male
• Age: 43
• Designation: Assistant Compliance Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 20.3 Year(s)

Education

Mba Finance (Icfai Tripura-hyderabad University) December 2015
M.com (Mumbai University) May 2007
T.y.b.com (D.g.ruparel College, Mumbai) April 2004
Certified Graphic Designing Course With Maac Institute Year 2024.

Skill Sets

Utilize Tally Prime Software For Maintaining And Managing Day-to-day Accounting Transactions.
Ensure Data Is Entered Accurately And Promptly Into The Tally Prime System.
Excellent In Advance Excel.
Ms Office- Word, Power Point, Microsoft Teams – Cloud Base , Iboss Integrated Software ,Winman Tax Software Sap R/3 Version.

Work Experience

Assistant Compliance Manager
From :- January 2025 - Till Date
Company Profile :- Leading B2b Travel Technology Company And Global Fare Distributor Derived From Akbar Travels

Executive Accountant
From :- January 2015- December 2024
Company Profile :- Manufacture Of Machinery For Mining, Quarrying And Construction.

Deputy Manager
From :- June 2004 -April 2014.
Company Name :- Essar Projects Pvt Ltd

Job Profile :-
Record Maintenance:-
Process And Manage Accounts Payable Transactions.
Ensure Timely Payments To Vendors And Suppliers.
Reconcile Accounts Payable Ledgers To Maintain Accuracy.
Manage And Process Incoming Payments From Vendors For Referrals.

Workings For Gst Returns:
Calculate And Monthly Done Tds /Tcs Liability On Due Date
File Tds /Tcs Returns Quarterly.
Issue Tds /Tcs Certificates (Form 16a/form 27d) And Form 16 To Salaried Employees.
Ensure Compliance With Tds/tcs Regulations And Update Records As Necessary.
Address Any Discrepancies Or Queries Related To Tds/ctcs.

Working For Tds/tcs Payments/ Return Filing:
Calculate And Monthly Done Tds /Tcs Liability On Due Date
File Tds /Tcs Returns Quarterly.
Issue Tds /Tcs Certificates (Form 16a/form 27d) And Form 16 To Salaried Employees.
Ensure Compliance With Tds/tcs Regulations And Update Records As Necessary.
Address Any Discrepancies Or Queries Related To Tds/ctcs

Banking Activities
Processing Daily Cms In Banks, Uploading Foreign Remittance With Appropriate Documents Conduct
Daily And Monthly Bank Reconciliation With Accurate Payment/receipt Entries In Books Coordinate
With Banks When Payment Processing And Others If Required.

Payroll Process
Follow Up With Hr Team In Terms Of Salary Calculation At The End Of The Month And Handling The
Disbursement Of Salary To All The Employees.
Work Extensively On Excel For Reports, Reconciliation, And Data Accuracy.

Communication & Coordination For Statutory Notices:
Assist Chartered Accountant For Tds, Income Tax & Gst Notices And Provide Necessary
Documentation Wherever Required.