• Gender: Male
• Age: 48
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  445000 /Annum
• Expected Gross Salary: INR  600000 /Annum
• Preferred Country: India
• Notice Period: 60  Days
• Preferred Location: Anywhere
• Work Experience: 26.1 Year(s)

Education

M.Com in Advance Auditing Accounting from South Gujarat, Surat with Second Class & 62% in 1999.
B.Com in Advance Auditing Accounting from South Gujarat, Surat with Second Class & 57% in 1997.
12 th with First Class & 61% in 1994.
10 th with First Class & 60% in 1992.

Skill Sets

Computer Proficiency:
Software SAP: SAP – Fico Module>
Application / Packages: Tally ERP-9 , Base E-12 (E.R.P. Implementation), Novell (Accounting Software), Basis ( Accounting Software).
Operating System: MS-DOS, Word, Excel, Power Point, Windows 98/ 2000/ XP/ Internet/ Hardware & Networking System.

Work Experience

Senior Executive- Accountant & Statutory Compliance Officer
Since Mar 2009
Company Profile: Manufacturer of Valves, Pipe fittings, Pre-fabricated Housing, Filters, Submersible Pump Parts, etc.
Job Profile:
Master data: Creation and maintenance of G/L account, Vendor, Customer,
Bank A/c, Profit Centre, Cost Centre, Transaction Data:
General Ledger Accounting: Posting of all type Purchase ,expenses, incoming payments, outgoing payments, Petty cash entry, Salary , adjustment entries, bank reconciliation, reversals and Journal Vouchers, Etc
Accounts Payable: Invoice preparation, outgoing payments, vendor reconciliation and reversals.
Accounts Receivable: Invoice preparation, incoming payments, customer reconciliation and reversals.
Fixed Asset Accounting: Capital work in progress, Purchase, inter company transfers, depreciation run, retirement, sale and reversals
Reports:
Generation of various reports like, financial statements. Sales G/L account, Vendor, Customer, Fixed asset, cost centre, profit centre etc.
Sales Tax, TDS, Service Tax, & P.F, Professional Tax,
Analysis of reports using various options available in report Vendors Ageing, Customers Ageing, Exp Gls & Etc

Account Executive/ Compliance Officer
Sep 2005 to Mar 2009
Company Profile: Manufacturer and exporter of Cotton Yarns and Fancy Blended yarns.

Assistant Executive Accountant & Excise Officer
Sep 2003 to Sep 2005
Company Profile: Themis Pharmaceuticals Ltd.
Job Profile:
Maintenance of day-to-day accounting, with handle branch activity also co-ordinate with Ho office.
Handle Vendors Payment, Debtors Recovery, Governments dues as per plan prepare monthly budgetary system.
Excise /Service Tax/ Sales Tax Reconciliation
Inventory accounting, Sales accounting, Cost centre wise accounting.
Bank Reconciliation, Debtors-Vendors Reconciliation.
Preparation of various statements for Trial Balance P & L A/c’s & Balance Sheet.
Finalization of accounts,
Depreciation statements, Inventory valuation, Preparation of Annual Reports, various Accounts/Inventory Reports.

Senior Accountant & Income Tax & Sales Tax Work
Apr 2000 to Sep 2003
Company Profile: R. R. Pitalia & Co.
Job Profile:
Filing of all type Compliance Reporting like, Sales Tax Returns, Income Tax Returns, E - TDS Returns, Service Tax, Professional Tax Payment, FBT and other Govt dues.
Taxes like , Recovery of Sales Tax both Local and Central for sales effected and then depositing in Time to the concerned authorities, and collection of C’ Form, H Form, F’form, E-1’ form issuing and receiving procedure.
Maintaining Sales tax record like Forms- C / F / H / E-1- forms
Investment & Tax Planning for Individuals and employees.
Experience from Excise department, Filing of ER-1 Return.
Complete knowledge of Accounting system as well as Taxes system presently in force in India .
Job responsibility includes : Filing of Sales Tax Return (Daman, Gujrat),
Preparation and finalization of A/c’s and co-ordinate with auditors.
Independently Handling of Government Assessment likes
Sales tax Assessment, Income Tax Scrutiny, Excise Audit
Preparation of MIS, P&L Accounts/ Looking after branch activities, Prof. Fees, Brokerage, Contractors, rent & Interest payment.
Knowledge of all type Company’s Audit, Banking Audit system ,Audit of Sahakarimandali, Publicwelfaretrust etc.
Working knowledge of all type Computer Accounting as well as Manual Book
keeping accounting system.

Future Goals

To be instrumental in organizational growth & development with the help of knowledge and skills during my professional sojourn with dignity and honesty.