• Gender: Male
• Age: 39
• Designation: Sr. Executive Accounts & Taxation
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 14.4 Year(s)

Education

PGDM / MBA in Finance Welingkar Institute of Management Development and Research Dec 2021 80%
CA INTER ICAI Nov 2008 50%
B.Com. Mumbai University March 2006 70%
H.S.C. K.J.Somaiya College of Mumbai March 2003 68.50%
S.S.C. L.K. High School of Mumbai March 2001

Skill Sets

SAP S4 HANA & SAP ECC 6.0(SAP End-user on FICO & MM Module)
Tally ERP 9, Tally 9, Tally 7.2.
Webtel (GST Return Software ) & TDS Wizard and WINMAN Software
MS Office 2007/2010 (Excel, Word, PPT etc).

Work Experience

Sr.Executive Accounts & Taxation
From -: From 20st Nov 2019 to Till
Company profile - one of Asias leading Color & Additive Masterbatch and Polymer Compound manufacturers

Job profile -
Taxation:
Preparation working and Filing GST Return- GSTR-1 & GSTR-3B with Reconciliation of
GSTR-2A & 2B & GSTR 9 and Job work return ITC-04
Filling Annual GST Return Form GSTR-9 and Prepare annual GST Audit Data
along with all working and annual GST2A Reconciliation.(F Y 2018-19 & F Y 2019-20)
Preparation working and Filling TDS Return, Revise Returns e-Filing (24Q, 26Q, 27EQ) and Online Correction
Statuary Payment (TDS & TCS Challan, GST RCM Challan, Assessment, Profession Tax)

Accounts & Finance:
Reconciliation of MEIS Incentive or duty credit scrips with BOE
Bank Reconciliation & Vendor reconciliation
Finalization of accounts & Preparation of Balance sheet. Profit & Loss A/c as per statutory requirement.

Credit Control
Prepare Monthly Sale & customers ageing Report, to share Insurance company
Preparation of annual renewal of Trade Insurance policy and proposal working
Preparing Customers trading history for approval of Credit limit from insurance co.

Sr.Executive Accounts & Taxation
From - 5th Feb 2014 to 21st Nov 2019
Company profile - one of the leading businesses in the Chartered Tax Consultants.

Audit Associate
From - 17th Dec 12 to 31st Jan 2014
V.P. Mehta & Co