• Gender: Male
• Age: 38
• Designation: Manager – Taxation & MIS
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 12.2 Year(s)

Education

Chartered Accountant (Nov 2012) from ICAI, India

Bachelor of Commerce

Skill Sets

MS Office (Word, Excel, Power Point), Advance Excel with beginner knowledge of Power Pivot and Power Query.
ERP System like SAP B1, Flexibiz ERP, Visual GEMS and Axpert ERP
Tally ERP.9
Google Data Studio for Interactive Dashboard.
Income Tax Software like Winman CA ERP, Winman TDS.

Work Experience

Manager – Taxation & MIS
From Aug 2016 to till now
Company profile- Flexible Laminate Manufacturer & Exporter

Job profile-
Preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management.
Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements and ensuring compliance with the statutory requirements
Preparation and filing of TDS & TCS returns, Tax Audit report, and Income Tax returns encapsulating computation of MAT calculation, deferred tax calculation, and tax computations.
Preparation and filing of GST return (GSTR-1, GSTR-3B, ITC-04 etc), GST Audit report working and collaborate with consultant for GSTR-9/9C filing encapsulating maintaining GST records, preparing GST working, keeping track of GST reconciliation with books, Vendor due diligence w.r.t. GST compliance.

Accounts Manager
From June 2013 to July 2016
Company profile- Readymade Garment Manufacturer & Exporter

Job profile-
Monitoring preparation of statutory books of accounts, bank reconciliation and age-wise accounts payables & receivables statements.
Preparation of financial statements including trial balance, profit & loss accounts, and balance sheets.
Managing payroll processing function involving computation of salaries, attendance, leave, fixed & variable entitlements and filing of Income Tax, PF, TDS, and other statutory returns.
Manage fixed Assets (Register, Depreciation schedule).
Monthly reports covering MIS, Job based Costing, Variance Analysis Report, and Job wise Profitability statement.
Preparing a reply for Income Tax notices and appearing before Income Tax authorities.

Sanzi Group of Companies, Mumbai & China (Merchant Exporter in FMCG Goods)
Accounts Executive (Jan 2011 to May 2013)

Role & Responsibility:
Maintaining general ledger accounts by creating journal entries, reconciling accounts receivable and preparing monthly accruals and entries.
Ensuring the matching of invoices, debit/credit notes, delivery notes, purchase orders, goods receipt notes, vouchers, and other related documents before creating any accounting entries.
Preparing and filing TDS returns, Service Tax return & VAT returns.
Monthly reports covering Statement of Profit & Loss, Balance Sheet, MIS, variance analysis etc.
Negotiation with Suppliers, approvals of purchases orders, payments etc.
Follow up with the various manufacturers, suppliers, Job workers.

A.N. Kothari & Co., Chartered Accountants, Mumbai
(Nov 2008-June2010)
Statutory Audit, Internal Audit.
Preparation of Income Tax Returns, VAT Return, Service Tax Return.

B.J. Mithani & Co., Chartered Accountants, Rajkot
(DEC 2006 - OCT 2008)
Statutory Audit, Bank Audit, Internal Audit, Preparation of Income Tax Returns, VAT Return, Service Tax Return.
Formation of Company under Companies Act 1956 and filing of annual returns of the Companies.