• Gender: Male
• Age: 34
• Designation: Senior Accounts Executive
• Highest Education Level: Diploma
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Nashik
• Work Experience: 14.2 Year(s)

Education

Diploma in Financial Accounting

Skill Sets

Computer, Accounting & Taxation Software
SAP FICO
Tally ERP 9.0
ERP
Computex
XBRL
MS Office

Work Experience

Senior Accounts Executive
From 1st August 2019 to Till date.
Company profile - Appliances, Electrical, and Electronics Manufacturing

Job profile -
GST
GST Registration, Amendment in Registration, Migration.
GST Working, GST Payment, GST Return filling within the Time.
Reconciliation of Input Tax Credit with GSTR-2A.
Preparation & Filling of GST Annual Return GSTR-9 and GSTR 9C Data.
Verification of Input Credit, Sales & Job-work Register
Statutory Compliance under GST & Indirect Tax.
Provide consulting in GST implementation.
Handled GST Audit & Interact with GST Auditor

Account, Income-Tax, TDS, TCS, Excise, Service Tax & ROC
To record all the day to day transactions in Accounting Software
Monitoring & Recording of AP Invoice, AR Invoice, AP Credit Memo,
AR Credit Memo, Cash & Bank Payment Voucher & Journal Entry in SAP System & Tally.
Monitoring & Updating Daily Bank Statement & Bank Reconciliation
Statement. Payment to Creditors.
Reconciliation of Debtors & Creditors Ledger & Preparation of aging report.
Ledger Scrutiny, Ledger and Inter Company Reconciliation.
Prepare Monthly and Quarterly MIS.
Preparation of Balance Sheet and Profit and Loss Accounts.
Tax Audit and Account Finalization.
Reconciliation of 26AS with TDS and TCS.
Internal Audit, Excise Audit and EA-2000 Audit.
Preparation of Excise Audit Report & Internal Audit Report.
Auditing the books of accounts.
Filling of Income Tax Return, TDS Return & TCS Return. TDS Payment & TCS Payment within the Time.
Excise Duty Calculation, Excise Working and Excise Return.
Service Tax Calculation, Service Tax Working and Return.
Maintain Excise Register RG-1, RG-23, and PLA Register.
Preparation & Verification of Export Document ARE-1, Export Invoice, Packing List.
Submission of Export Intimation, LUT Bond and Annexure 19 to
Excise Department.
Export Under GST for LUT and RFD-11 submission.
Incorporation of Company, Application for DIN, E-KYC of DIN,
Changes in DIN.
Alteration of MOA, AOA, Authorized & Paid-up Share Capital, Name &Object clause.
Drafting of Various Letters, Notice, Agenda, MOA, AOA, Resolution,
Minutes, Agreements, Board of Director Reports & Deeds. Replies & Appeals against Show cause notices, orders.
Registration of Resolutions, Maintenance of Statutory Registers & Preparation of Search Report Charge. Fast Track Exit
Creation, modification and Satisfaction.
Annual Filing & Annual Returns, XBRL Statement filing.
Appointment of directors & K.M.P. Changes among them.

Account and Tax Assistant
From 19th January 2018 to 30th July 2019.
Company profile - real estate developers

CESTAX Law Consultant
Designation : Tax and Audit Assistant
Period : 21st Feb. 2015 to 20th October 2017.

CS Milind Gujar
Designation : CS Articleship Trainee
Period : 1st Oct. 2013 to 31st January 2015.

S. V. K. Associates
Designation : Account and Tax Assistant
Period : 1st April 2011 to 30th Sept. 2013.