• Gender: Male
• Age: 40
• Designation: Senior Accountant
• Highest Education Level: Other
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 21.1 Year(s)

Education

In January-2022 back out from Chartered Accountancy Final Course (Final-CA), Old Syllabus.
In 2011 cleared Chartered Accountancy Professional Competence Test (Inter-CA) Exam with 54%.
In 2008 cleared Chartered Accountancy Common Proficiency Test (Entrance Exam) with 58%
In 2007 cleared Post Graduation (Master of Commerce) under Mumbai University with First class.
In 2005 cleared Graduation (Bachelor of Commerce) under Mumbai University with First class.
In 2002 cleared Higher Secondary School under Maharashtra Board with First Class.

Skill Sets

Working Knowledge of MS- Office Package, Tally ERP_9, along with Various Income Tax , and TDS Software such as Winman TDS, Winman CA _ERP, Sensys.

Work Experience

Senior Accountant
From- February-2022 to till date
Company Profile- Company limited by Shares

Job Profile-
Maintaining day to day books of accounts
Preparation of Monthly TDS working and TDS Payments
Preparation of Monthly GST Working and GST Payments
Preparation of Monthly Profession Tax Working and Payments
Ledger Scrutiny
Finalization of books of accounts

Assistant Manager Taxation
From- January -2014 to October-2021.
Company Profile- Manufacturing Steel Product

Job Profile-
Compilation of documents and details for Income tax assessment.
Preparation of documents for filing CIT & ITAT (Appeal).
Follow up and Finalized Rectification of demand u/s 154.
Follow up and get pending income tax refund.
Preparation and filing wealth tax return of directors.
Attend Income Tax Scrutiny Assessments.
Tax Planning at Individual level.
Quarterly Advance Tax payment.
Income Tax Return filing.
Assist Tax Auditor in Finalization of Tax Audit u/s 44AB.

Tax deducted at Sources (TDS):
Finalization Monthly TDS Liability and Filing Quarterly TDS returns.
Preparation of application of Lower Deduction TDS certificate u/s 197.
Preparation of Form 15CA and Form 15CB for Foreign Remittance.
Compilation of documents and details for Income tax.
Rectification of TDS Defaults on Traces.
Attend TDS assessments and Surveys.

Sales Taxes( VAT and PT):
Preparation of Sales Tax Working and Filing Tax return.
Preparation of list of C Forms, F Forms, H Forms.
Assist in Finalization of Sales Tax Audit Report (Form- 704).
Preparation and Finalization of Vat Refund (Form-501)
Monthly Profession tax Payment and profession tax return filing.
Attend Sales Tax assessment and appeal under Vat provision.

Accountant cum Assistant Manager Taxation,
From- May-2012 to December -2013.
Suresh Jain and Associates, Mumbai