Ref. No. : CA - 27976 - (Accounts – with 21.4 years in Plastic Industry)

Education

Bachelor of Commerce S.K. Somaiya College of Commerce, University of Bombay 1999
Higher Secondary Certificate D. J. Doshi Jr. College of Commerce, Bombay Board. 1996

Skill Sets

Windows (MS Office ), Dos 6.22,
SAP, Tally Prime ,Tally 9 ERP, FX, FA & Tata EX, Sun Systems Ver.4.2 developed by Systems Union Group Ltd., Tiny Term LAS.
Internet & Intra net software like Lotus Note, Microsoft Outlook, and TDS Pack & WCT Package – developed by Fast fact Computers.

Work Experience

Manager Accounts
From - Feb 2007
Company Profile: Leading polymer based Multinational Company having operations in India, UAE, Bahrain, Thailand, Poland, Romania, Taiwan, China and new ventures in South Korea, Egypt, Czech Republic, Indonesia and Malaysia.

Job Profile:
Daily Bank Position & Fund Position,
Compiling monthly GST, payment & Returns.
Compiling monthly TDS Payment & Quarterly Returns.
Finalization of Accounts
Monthly MIS Reports to Directors ( Profitability Statement)
Co-ordinate with Income Tax, Sales Tax consultants & GST for Filing Return & Assessment for required information.
Co-ordinate with Internal & Statutory Auditor for Audit.
Preparation monthly Stock Statement, FFR – I & FFR-II to Bank (QIS). CMA date with help of management.
Scrutiny of Accounts Payable ledger & Payments
Scrutiny of Accounts Receivable ledger & collection

Accounts/ Audit Manager     
May 1999 to Feb 2007
Company Profile: Chartered Accountants firm having vast experience in consultancy to MNC for Taxation & Accountancy, Internal & Statutory Auditor, Bank Audit, Inspection, Project Finance, etc

Job Profile:
Special Assignments
DHL Express India Private Limited
Preparation of various schedules of Profit & Loss A/c and Balance Sheet for management review for their monthly reporting.
Preparation of various exhibits for Audit and helping Tax Auditors in filing of tax returns.

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