• Gender: Male
• Age: 31
• Designation: Sr. Accounts and Taxation Executive
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 9.3 Year(s)

Education

M.Com.S.I.W.S College, Wadala Mumbai University 2017

Skill Sets

Completed 100 Hours IT Training Course held by ICAI.
Working Knowledge of MS Office applications like MS Excel, MS Word & MS-Power Point.
Attended 35 hours of Orientation Course as per the ICAI regulations.
Participated in Skill Development program held in My College.

Tally.ERP9 & 7.2
Skorydov TDS Suite

Quick Learner
Hardworking
Belief in success at any period of time
Result Oriented

Work Experience

Sr. Accounts and Taxation Executive
Since Jan 2016
Job Profile:
GST:
Obtaining Registration under GST etc, and making Amendments in Registration Form
Making Calculation for Form GSTR 3B , filling of GSTR-1, GSTR -3B
Making Payments of GST , Preparing of E- Way bills
Reconciling of GSTR-2A with GSTR-2
Knowledge of GST Refund
TDS & Professional Tax:
Filing and Making Payments of Quarterly e- TDS Returns in form 26Q and 24Q
Requesting and Obtaining of TDS Certificates in Form 16 and 16A
Filling and Making Payments of Professional Tax Returns
MVAT:
Verification of Value Added Tax Calculation before Tax payments are made to State Government
Filing of VAT Returns for Monthly, Quarterly, Six -Monthly and Yearly
Filling of MVAT Audit Report & Annual Revised Return
Application of C& H Form on Old and New site, Information, gathering and preparation of submissions for Sales Tax Office
Accounts:
Recording Sales and Purchase, Credit Notes and Debit Notes Entry
Reconciliation of Debtors and Creditors Account
Bank Reconciliation Statement and Banking Transaction Entry
Handling Receipts and Payments, Petty Cash,etc.
Following Up with Debtors and Creditors
Auditing & Amalgamation:
Prepared and Filed Amalgamation Audit Report u/s 230 (5) of the companies Act, 2013 for Various Companies such As “Mahindra & Mahindra Ltd”,[India Circus Retail Pvt. Ltd with Godrej & Boyce Manufacturing Ltd]., [Borosil Glass Works Ltd. with 3 Others] etc.
Statutory Bank Audit of Central Bank of India for FY 2015-16, 2016-17, 2017-18.
Internal VAT & GST Audit of Companies.

Future Goals

Would like to work in a challenging environsment, where my knowledge & experience will serve as stepping stone for future growth & development.