• Gender: Male
• Age: 34
• Designation: Manager
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Thane
• Work Experience: 13.8 Year(s)

Education

C.A.

Skill Sets

It Skills
Well versed with SAP R/3, Windows, MS Office, Internet Applications, ERP, Tally, Advance Excel, E-TDS etc.

Work Experience

Manager
From Oct 2017 to Till Date
Company profile- specializes in Manufacturing of Plastic Casings like Automotive Battery Casings, Pails, Water Purifiers and Auto Components

Job profile-
Handling team of 7 Member in HO and all plant accounts member
Maintaining statutory books of accounts and taxation in SAP R/3
Providing Opinion on Tax Matters to Team Members
Region wise preparing Budgeting, MIS Report, VAT returns, VAT Audit, Service Tax Returns, TDS returns
and scrutinizes, Income Tax Audit, Income Tax Returns and scrutinizes, Stock Audit & depositing Taxes as
per the Statue and ensuring compliance
GST Compliance & Returns of GSTR-1, GSTR-2A, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, ITC-04 etc
Region wise all Direct and Indirect Tax compliance
Handing assessment and Internal Audit
Handling director’s personal accounts and returns
Report development and testing in SAP

Sr. Accountant
From Nov 2016 to Oct 2017
Company profile- one of the Largest and oldest manufacturers of Chlorobenzenes, Chloroanilines and dinitrochlorobenzenes.

Job profile-
Coordination with Auditors and fulfill their requirement for Tax audit, Internal Audit & Compliance of TDS
/ Service Tax, Profession Tax, Excise, Vat on monthly/ Quarterly & half yearly
Maintaining statutory books of accounts in Tally
Region wise all Direct and Indirect Tax compliance
Ensured correct payment should be done to vendor after checking all consequences e.g. PO, Taxes,
Advance.
GST Compliance & Returns e.g. GSTR-1, GSTR-2A, GSTR-3B etc

Feb 2015 to Nov 2016 Pankaj Mercantile Company Sr. Accountant

Job profile-
Coordination with Clients and fulfill their requirement for Tax audit, Internal Audit & Compliance of TDS /
Service Tax, Profession Tax, Vat on monthly/ Quarterly & half yearly
Maintaining statutory books of accounts
Preparing VAT returns, VAT Audit, Application & keeping Track of C form & Sales Tax, depositing it as per
the Sales Tax Act and ensuring compliance of the same for the region
Foreign Remittance
Handling Inspection
Export Documentation with LC opening and closing
DGFT License Application (i.e Star Export House License, Focus Market, MLFPS, MEIS)
administering payroll and maintaining employee records
interpreting and advising on employment law
planning, and sometimes delivering, training - including inductions for new staff
Export Bill Closing in Bank

Aug 2011 to Jan 2015 Deepak R. Shah & Associates (Chartered Accountant) Accountant

Job profile-
Coordination with Clients and fulfill their requirement for Tax audit, Internal Audit & Compliance of TDS /
Service Tax, Profession Tax, Vat on monthly/ Quarterly & half yearly
Maintaining statutory books of accounts
Preparing VAT returns, VAT Audit, Application & keeping Track of C form & Sales Tax, depositing it as per
the Sales Tax Act and ensuring compliance of the same for the region
Timely visit the Client Place to verify books of Accounts & Stock for Control purpose
Preparing Income Tax Returns, Tax Audit and Computation of person involved in the Business of Stainless
Steel & Diamond etc. and Individual also

Job profile-
Finance & Accounts
Maintaining statutory books of accounts including in compliance with prescribed accounting standards.
Liaising with auditors, bankers regarding financial transactions.
Preparing Balance Sheet.
Stock Audit.
Accounts Payable / Receivables
Interacting with suppliers / creditors for timely payments and handling receivables through ageing analysis
to ensure the target with prominence to customer satisfaction.
Interaction with the Branches for the outstanding Debtors, statements, decentralized billing / invoices.
Ensuring speedy processing of payments to creditors and preparing credit notes.
Taxation
Region wise preparing VAT returns, VAT Audit, Service Tax Returns, TDS returns, Income Tax Audit, Income
Tax Returns & depositing Taxes as per the Statue and ensuring compliance.
GST Compliance & Returns e.g. GSTR-1, GSTR-2A, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, ITC-04 etc