• Gender: Male
• Age: 38
• Designation: Dy. Manager - Accounts
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 16.7 Year(s)

Education

B.com Pune UniversityB.J. - 2nd Class
H.S.C Pune UniversityB.J. - 2nd Class
S.S.C Pune University (SBVB)- 1st Class

Skill Sets

SAP ERP (SAP HANA)
Tally ERP 9
FAR Register Software,
TDS & TCS - Winman Software &
Fastfact Software

Work Experience

Dy. Manager - Accounts
From- October 2014 - Present
Company Profile- leading rigid and flexible plastic packaging company with 10 manufacturing plants

Job Profile-
Finalizing GST return such as GSTR 3B, GSTR 1 & filing at GST portal
Preparing and filing of GST refund application as per law
Preparing GST Input credit and reconciliation with GSTR2A for return filing
Preparing TDS payable statement, making TDS payment & Filing TDS returns
Calculating TDS deductible on employees Salaries with reconciliation of Salary statement received from HR Department for deduction of TDS from salary on monthly basis and issuing Form - 16 & Form 16A
Independently handling Statutory Audit & Internal Audit of the company & finalizing data for preparation of balance sheet
Daily verification of JV entries, purchase invoices, deduction of TDS as per law, applicability of GST etc.
Verification of day-to-day intercompany reconciliation.
Coordinating with auditor & providing data for Income tax scrutiny
Preparing & maintaining fixed asset register
Calculation of depreciation as per Companies Act & Income Tax Act
Preparation of TCS payment statement and paid TCS and filed the TCS returns
Keeping track of insurance policies taken towards plant & machinery, Building & Stocks of the company, dealing with insurance agencies for getting the best premium quotes. Calculating require amount of insurance w.r.t. the fixed asset held by company.
Implantation SAP FI Module (SAP)

Accounts Executive
From- Aug 2008 to Sep 2014
Company Profile- Manufacturer Of Rubber Parts And Marine Rubber Fenders. Our Products. Automotive Rubber Hose.

Job Profile-
Providing report of receivable & payables
Assisting statutory auditor in audit process
Filling Vat return.
Calculation TDS details monthly/ quarterly and making payment.
Calculation service tax liability monthly
Maintaining daily bank reconciliation
Preparation of purchase orders, price updating, stock transfer orders, sales orders in Tally.
Handling petty cash & expenses voucher as well as entering in books of accounts on regular basis.
Issuing & following up form parties for C Form.
Preparing all documents for export sales.
Preparing data & filing excise returns monthly