• Gender: Male
• Age: 46
• Designation: Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  124000 /Annum
• Expected Gross Salary: INR  150000 /Annum
• Preferred Location: Mumbai
• Work Experience: 17.6 Year(s)

Education

B.Com. April, 2000 Modern College, Vashi Navi Mumbai
HSC March, 1996 Modern College, Vashi Navi Mumbai
SSC March, 1992 New Bombay High School, Vashi, Navi Mumbai

Skill Sets

Financial Accounting Software (Tally 7.2, Currently Working in Tally ERP 9 )
Word, Excel, Power Point
Internet and Outlook Express

Work Experience

Accounts Assistant
Since Dec 2008
Company Profile : manufacturing and marketing of wide range of performance chemicals having applications in electrical equipment, composite fabrication, shipping industry, defense, aerospace etc.
Job Profile :
Fully accounting and bookkeeping , including Purchase Register, Sales Register.
Register, Debit Note, Credit Note, Rejection Out Note, Rejection in Note, Receipts Payment etc. & other Journal entries
Accounts receivable and Accounts payable reconciliation and prepare debtor & creditor list on weekly basis.
Various employee expenses processing.
Bank & cash reconciliation on weekly basis.
Skillfully prepared all type of expenses on weekly basis.
Coordinate with audits, tax filing.
Calculating and finalizing of Taxation (Sales/Vat Tax,C.S.T, Provident Fund, Professional Tax, TDS, Service Tax & Service Tax on GTA)
Preparing eTDS Details and submit to TIN Facility Center,
Make Details of C / H Form and submit online quarterly
Maintain record of C-Form, H-Form & I-Form
Preparation & maintenance of fixed assets register on monthly basis
Payroll Processing Calculation Salary & TDS on Salary
Furnishing TDS certificates to parties & responsible for generation of form 16.
Reconciliation of the excise duty paid on raw material as well as on capital goods and monthly tally with the Accounts Department
Responsible for VAT monthly returns & VAT Audit, E TDS compliance, Margin and costing of expenses, etc

Accounts Assistant
Dec 2007 - Dec 2008
Job Profile :
Checking of Expense Payment
Filling and calculation of return taxation (Sales / Vat Tax, C.S.T, Advance and PF, PT, TDS, Service Tax)
Submitting of monthly report for C-Form
Check and issue of H-Form and C Form
Taxation query to be assisted
Make and issue of TDS Certificate
Maintaining of e-TDS Return
Prepare details for provided fund
Updating personal book for payments, receive, bank reconciliation and investments
Payroll processing calculation salary & TDS on salary

Account Assistant
Nov 2005 - Oct 2007
Shreeji Marketing & Shreenath Marketing
Job Profile :
TDS maintenance
Service Tax
Bank Reconciliation Statement.
Sales Bill Entry
Making of Challan
Daily stock Record
Maintain Payment & Receipts Record
Purchase Bill Entry
Vat Calculation
Payroll Processing Calculation Salary & TDS on Salary

Future Goals

Looking for some good opportunity