• Gender: Male
• Age: 35
• Designation: Senior Accountant
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 14.9 Year(s)

Education

T.Y.B.Com. in 2010 with Second Class

H.S.C. in 2007 with Second Class

S.S.C. in 2005 with Second Class

Skill Sets

PROFESSIONAL QUALIFICATIONS:
Kirti Computer Institute (Bhandup) April 2010 TO September 2010
MS-Word, MS-Excel, MS-PowerPoint, MS-Outlook & Tally ERP 9.0

Work Experience

Senior Accountant
From June 2010 To till Date
Company profile- CA Firm

Job profile-
Maintain Accounting Transactions on Daily Basis In Tally ERP 9.0 / Tally Prime.
Finalization of Balance Sheet
Purchase Order, Sales Order & Generate Sales Invoice, Purchase Invoice, Debit Note & Credit Note, Journal Entries.
Preparing Bank Reconciliation Statement, Prepare budget for expenses.
Maintain Stock Register, Maintain Petty Cash Register & Daily Update
Voucher Entries i.e. Payment, Receipt, Contra & Journal
Preparing Cheques for Vendor Payment also make RTGS & NEFT Transfer
Time to time Reconciliation of Vendors and Customers Ledgers.
Prepare Weekly Age Wise Outstanding Reports of Vendors and Customers,
Proper and time to time Filling of Accounting Documents, Payment Vouchers, Payment Advice's, Invoices & all Important Accounts & Taxation related Papers.
Calculation of Monthly TDS /TCS Liability & Payment of TDS/TCS.
Prepare E -Way bills for sales Invoice & for Imports Materials.
Prepare & Submit TDS Quarterly Returns & GST Monthly Returns also
Prepare & Submit OF EPF, ESI & Professional Tax Returns.
Prepare & Submit Income Tax Returns, Computation of Total Income.
Prepare Stock Statement & FFR Report for submission in Bank for CC A/c.
Prepare & Submit GST Annual Return GSTR9 & 9C
Prepare & Submit Documents with reply to Income tax notices, income tax appeal
Advance Tax, Self-Assessment Tax Calculation And E-Payments.
Statutory Compliance of Taxes (E – Payment & E – Returns)
Prepare Monthly Salary Register & Issue Pay Slips,
Issue of Form 16 & 16A (TDS Certificates)
Prepare & Submit Cash flow statement for Business Loan.
Prepare Net worth statement