• Gender: Male
• Age: 40
• Designation: Chartered Accountant
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 17.1 Year(s)

Education

M.Com Mumbai University in 2018
Chartered Accountant from Institute of Chartered Accountantsof India in 2013
B.Com from Dalmia College, Mumbai University in 2006

Skill Sets

Chartered Accountant professional with an experience of 9 years in industries such as chemical company, plastic manufacturing, Trading industry.
Fields of working Knowledge – End to End accounting, month end closure, Reporting at month end, MIS on monthly basis, Tax complainces, GST compliance's. Budgeting and forecasting.
Self-Motivated, possess the willingness to learn and unlearn.
Liasion with the functional department and stakeholders for the timely submission of Audit requirements & Tax Compliance's.
A team-worker with good communication skills, clear focus and ability to lead a team of people.
Learning new excel skills.
Attending CA Institute study circle meetings & seminars to update knowledge.

Work Experience

Chartered Accountant
From - 1st Nov, 2018 to till date
Company profile - Manufacturer of white silicone coated paper, clear plastic tube & industrial plastic pipes.

Job profile -
ACCOUNTS
Finalization of Accounts, End to End accounting
Month closing Activity, Month end accruals, PNL review with stakeholders
Reconciliation of Balance sheet open items, Review of TB on regular basis.
Follow with customers/vendors and stakeholders for open items
Receivable and payable management, raising invoices to customers and ensure timely followup for collections/outstandings
Debtors/AR Management
Booking of invoices, vendor payments, Advance Tax payments on timely Basis
Implementation and Applicability of IND AS (Indian Accounting Standard)
TAXATION
Tax filing and compliance's
ROC Compliance's
GST Compliance's (GSTR 1, GSTR 3B, Reco GSTR 2A & GSTR 3B, GSTR 1 & GSTR 3B, Reply to Notice)
TDS payment and quarterly filing
INVENTORY
Inventory accounting and monitoring
MIS/REPORTING
MIS Reporting on monthly Basis.
AUDITORS
Dealing with Internal Auditor and Statutory Auditor on regular Basis
FACTORY
Visit to factory on regular basis
TALLY/ORACLE Software
Process Improvement, taken lead into complete online solution for accounting in Tally and ORACLE software.
BANKING
CMA Data
Stock Report on monthly basis.
Monitoring & Review of timely Interest Payment, reversal of Interest (if excess interest charged by following with Banking concern person)
FINANCE
Fund Flow Management
Treasury Management under the guidance and Supervision of CFO
Cash Flow Management

Chartered Accountant
From - 1st October, 2016 to 30st September, 2018
Company profile - Supplying & trading of Truck parts, commercial vehicle parts, spare parts etc.

Job profile -
Compliance with Day to Day Accounting, Month closing Activities and coordination with Dubai, Abudhabi and Qatar team.
Monthly preparation of MIS, Variance analysis etc to submit to management.
Integrated Software from Sunsystem to Oracle
Coordination with Internal Audit

Chartered Accountant
From - 1st April, 2013 to 30st September, 2016
Company profile - ASA & Co Chartered Accountant

Job profile -
Visit to different client for monitoring & Review Day to Day Accounting, GST compliance, Taxation, Approvals etc
GST Compliance
TDS payment and quarterly filing
Inventory accounting
Invoice to customer on basis of backup documents
Finalization of Accounts
Receivable and payable management
Tax filing and compliance's

Chartered Accountant
From - 1st April, 2011 to 31st March, 2013
Company profile - C J Shah & Co, Importer and Trader of chemicals

Job profile -
VAT and Service tax compliance's.
Approvals for Cash Payment requisition, GRNI.
Review of credit Note issued to party.
Review of L/C documentation.

Exposure during the articleship
From - 1st October, 2008 to 31st March, 2011
Company profile - Kamlesh Mehta & Co.

Job profile -
Involved as a member of audit team for conducting statutory audit, VAT audit, internal audit, audit for issue of compliance certificate and tax audit.
Vouching and Documentation.
Data Entry and Accounting.
Preparation and drafting of Management Letters, Resolutions, Deeds, Agreements, Certificates, MOA, AOA, etc.
Preparation and Filing of Serive Tax returns, TDS Returns, ESI Returns and VAT Returns.
Preparation and filing of returns with the Income Tax Department (including e-filing) of companies, individuals and HUFs.

Exposure during the articleship
From - 26th April, 2008 to 30th September 2008
Company profile - Deloitte Haskin & Sells.

Job profile -
Internal audit of Tata Communications (SOX 404 compliances).