• Gender: Male
• Age: 64
• Designation: Senior Accountant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 37.2 Year(s)

Education

Bachelorof Commerce:accounting And Finance Calcutta University July 1982 - May1984

Skill Sets

Observation
Decision Making
Communication
Multi-tasking
Financial Accounting
Financial Modelling
Financial Reporting
Data Analysis
Ms-word
Ms-excel
Ms-power-point
Tallyprime
Erp
Sap Fico

Work Experience

Senior Accountant
From :- 2024- present
Company Profile :- manufacturer of plasticisers, polymer compounds, and chlorinated paraffins (CPW)

Job Profile :-
Prepare and analyse monthly, quarterly, and annual financial reports. Reconcile
bank statements, accounts payable/receivable, and GSTs. Compute GST taxes
and ensure timely and accurate filing of GST tax returns. Maintain and review
general ledger accounts and financial statements. Manage accounting
software entries and reconciliation using SAP and Excel. Lead GST audit
processes, ensuring readiness, assessments and smooth coordination.
Reconcile GSTR-2A & 2B with the Purchase Register. Prepare GSTR-9 and
accurate filing of GSTR-9 annual return. Support compliance with regulatory
and statutory financial requirements.
Check the GRN, sales, purchase, journal, freight inward, and freight outward
registers against the invoices, Accounts Payable & Receivable, and Debit &
Credit notes to Vendors, and maintain the Fixed Asset Register.
Supervise a small team and ensure effective workflows within the accounts
department.

SeniorAccountant
From :- 2005 - 2023
Company Profile :- manufacturer of polymer compounds, masterbatches, and cable compounds (PE, PVC, XLPE)

Job Profile :-
Prepare and analyse monthly, quarterly, and annual financial reports. Reconcile
bank statements, accounts payable/receivable, and GSTs. Compute GST taxes
and ensure timely and accurate filing of GST tax returns. Maintain and review
general ledger accounts and financial statements. Assist in budgeting,
forecasting and variance analysis. Manage accounting software entries and
reconciliation using SAP and Excel. Lead internal and external audit processes,
ensuring readiness and smooth coordination. Reconcile GSTR-2A & 2B with
the Purchase Register. Prepare GSTR-9 and accurate filing of GSTR-9 annual
return. Support compliance with regulatory and statutory financial
requirements.
Check the GRN, sales, purchase, journal, freight inward, and freight outward
registers against the invoices, Accounts Payable & Receivable, and Debit &
Credit notes to Vendors, and maintain the Fixed Asset Register.
Supervise a small team and ensure effective workflows within the accounts
department

Accounts,Stores,Purchase in Charge
From :- 2001- 2005
Company Name :- GOPAL KRISHNA TEA CO. PVT. LTD

Job Profile :-
Manage all accounting transactions. Checking of GRN, Issue slip, Material Movement, Job Work, Material Planning, Stock ledger & stock statement,Control of Minimum & Maximum Inventory, Stock valuation, Follow up transit material with Transport & party. Raising a purchase order, Purchase requested Quotation. , Monthly & Yearly material consumption tally.
Develop and implement performance of the entire warehouse.
Coordination of maintenance support on a day by day on CA jobs.
Control & monitoring of materials & spare parts using FIFO system, Preparing
Balance Sheet and Profit & Loss Account.

Accountant
From :- 1999-2001
Company Name :- SAPOI TEA CO. LTD.

Job Profile :-
Manage all accounting transactions.
C Preparing Balance Sheet and Profit & Loss Account.
Analysed financial data Observed financial performance and identified trends.
Prepared reports on the above information and reported the insights.


Accounts&Logistic in Charge
From :- 1989 -1999
Company Name :- GP WOOD INDUSTRIES LTD

Job Profile :-
Manage all accounting transactions. Prepare financial statements on time. Hande monthly,quarterly and annual closings. Reconcile accounts payable and receivable Ensure timely bank payments., Compute taxes and prepare tax returns.
Manage balance sheet and profit/loss statements.
Move the right materials (including importing and exporting) to ensure they are in the right place to meet customer demand. Plan, manage and evaluate logistics operations liaising with internal stakeholders, suppliers logistics providers, transportation companies and customers, Monitor quality, quantity delivery times, and transport costs.
Negotiate rates and contracts with transportation and logistics providers, Recommend options for transport modes, routes or frequency, and Resolve problems concerning transportation, logistics systems imports or exports or customer issues.
Keep track of moving and obsolete stock and ensure process documentation, and reports are
available