Ref. No. : CA - 33361 - (Accounts – with 10.9 years in Plastic Industry)

Education

Have passed CA Intermediate (IPCC) examination from ICAI in Nov-2016.
Secured 83% in three years of Bachelor of Commerce from Mumbai University in 2013.
Secured 71% in HSC (12th) from Maharashtra Board in 2010.
Secured 84% in SSC (10th) from Maharashtra Board in 2008.

Skill Sets

Working experience in accounting software like SAP ,Tally Erp.9, Spectrum Business
Management ,Flexi and I-Tax
Well versed with MS Excel (pivot, v/h lookup, sumifs(), if(), countif(), and so on formulas etc.)
also have experience in MS Word (Mail Merge etc.) and Outlook etc.
Typing Speed 30 WPM

Work Experience

Senior Executive- Finance
From - Dec - 2021 to Till Date.
Company profile -As a leading medtech company we help our customers within healthcare & life science to give the most reliable care and cure.

Senior Executive Accounts & Finance
From -Jan-2019 to Dec-2021.
Company profile -Indian pharmaceutical, nutraceutical, functional foods company

Senior Executive Accounts & Finance
From -Feb-2017 to Dec 2018.
Nexus Impex


Taxation Activities:
Perfect data collection for Income Tax assessment / audit process.
Tax Payments of 24Q and 26Q.
TDS Return Filling of Quarterly Returns & Revised Returns.
Attending Income Tax Notices received from time to time.
Issuance of Form 16 through System & Manual Form 16 with large scale of Data
Tax Audit Report u/s 44AB (Form 3CD) of companies
Transition of tax return process in house (IT returns of Individuals, Companies, Professionals etc.)
Preparing GST working along with statement and payment thereof.
Return filing of GST returns monthly, quarterly and yearly.
GST Reconciliation & GST Audit.
Having knowledge of process of registration of GST as per SGST/CGST norms.
Working and Payment of Advance Tax, SA Tax and Tax on Regular Assessment etc.
Return filings of VAT and Service Tax and maintain records and documents thereof.

Financial Activities:
Preparing Bank Reconciliation for daily basis & monthly.
Generation of sales bills and records the same in the system on timely basis.
Handling petty cash.
Preparing Monthly Stocks & Debtors statement for bank and ensure to get submitted on timely basis.
Managing receivables by continuous follow up with customers for collection & any other queries.
Management of Accounts receivables.
Preparation of Cash Flow Projections and analysis.
Managing the dispatch executive & preparing the E- Way Bill as the required.
Finalization of Accounts & Audit related compliance of the company.
All accounting entries i.e. Sales & Purchase, Journal, Receipts & Payments, Provisions etc.
Payment to Vendor & Statutory dues on time
Assist with superior for writing up to finalization of accounts.

Import / Export Activities:
Co-ordination with overseas client & Custom House Agent for import/ Export related
activities.
Negotiating with Bank for Inward & Outward remittance/ Letter of Credit.
Preparation of Form 15CA for Remittance of other Service payments.
Accounting Entries for Forex Exchange Gain Loss.
Documentation and Payment under MTT Transactions.

ROC Compliance :
Drafting of Board Resolutions.
MSME Return, DPT-3 Returns Filings
Preparation of Working & Arranging Data for Annual Filing for Form MGT-7, AOC-4, Minute Book.

Other Activities (incl. audit):
Preparing MIS report to deliver feedback to TOP Management on financial performance of the Company.
Preparation of Documents & attending Legal Matters in Court Premises with auditors.
Experience in audit i.e. statutory, internal, tax audit (u/s 44AB) as per respective acts.
Physical Stock Verification.
Preparing the Computation of Income & other statement of all the partners and their family members.
Supervising the Work done by the subordinates.
Any other task assigned by management as and when required.

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