• Gender: Male
• Age: 32
• Designation: Senior Accountant
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 20  Days
• Preferred Location: Mumbai
• Work Experience: 9.8 Year(s)

Education

Ca Final :
Group I Cleared In December, 2021
Group Ii Pursuing In May, 2022
Ipcc :
Group I Cleared In November, 2013
Group Ii Cleared In May, 2012
Cpt Cleared In December, 2010
T.y.bcom Mumbai University 2012-13
H.s.c.maharashtra Board 2009-10
S.s.c.maharashtra Board 2007-08

Skill Sets

Having Good Working Experience On Ms-office, Ms-excel, Winman, Tally 7.2, Tally Erp 9 & Tally Prime

Work Experience

Senior Accountant
From - August 2018 - till date
Company profile - Manufacturing and Trading Company

Chartered Accountants
From -April 2014 to September 2017
Company profile - leading businesses in the Lawyers

Job profile -
Department : Accounting, Auditing and Indirect Taxation
Some of my major assignments during article ship and my current position are:
Accounting
Exposed to:
Preparation and Finalization of Financial Statements for Individuals, Firms and Companies.
Sale/Purchase/Import/Export/Debit Note/Credit Note/Expense/Journal/RCM/Bank Entries in Tally.
Booking of Shipping Lines and Regular Invoices in Tally.
Generating E-Invoice in Tally.
Exchange Rate Fluctuation Entry in Tally.
Vendor and Client Ledger Reconciliation with Books and Bank.
Credit Card and Fixed Asset Entries in Tally.
Handling Petty Cash and making entries in Tally accordingly.
Preparation and Working of E-way Bill (Part A and Part B).
Preparation of Form 15CA and 15CB.
Preparation and Working of Tax Compliance.

Audit
Exposed to:
GST Audit.
Tax Audit.
Company Audit.
VAT Audit.
Co-operative society Audit.

Taxation
Exposed to:
Preparation and Working of GST Returns (GSTR-1, GSTR-3B & GSTR-9/9C)
Reconciliation of ITC Claimed in Books with GSTR-2A and GSTR-3B
Reconciliation of Liability Paid in Books with GSTR-1 and GSTR-3B
Preparation and Working of ITC-04 Return (Job Work Return)
Preparation and Working of GST Compliance
Taking follow up with suppliers for timely GST Return filing
Preparation and Working of TDS and TCS Returns
Preparation of Income Tax Returns of Individual, Firms and Companies
Knowledge of Online Banking transactions (NEFT, RTGS and IMPS etc.)