• Gender: Male
• Age: 36
• Designation: Sr. Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 18.2 Year(s)

Education

B.Com
IPCC, ICAI, 2009

Skill Sets

Well versed with Modern accounting web base packages such as,
Tally
ERP
MS Office

Work Experience

Sr. Executive
From June 2012 to till date
Company Profile - is a leading manufacturer of rigid plastic packaging, specializing in products mfg through blow, injection-blow and injection moulding process.

Job Profile -
Preparation of Monthly MIS, identifying variances & suggesting proper measures.
Preparation of Balance sheet – Quarterly / Half yearly / yearly.
Preparation of monthly Cash Flow statements.
Responsible for computation of GST payable & Filling GST returns.
Preparation & maintenance of fixed assets register & updation of depreciation.
Ensuring proper stock valuation at the end of the month.
Assisting accountants at various plants in their queries & responsible for getting the work done in scheduled time.
Product costing for the existing & new products.
Handling ROC Matters.
Ensuring appropriate deduction of tax at source, payment within due date & filing of TDS returns.
Dealing with statutory auditors and providing them with various reports and documents to assist them.
Following up with auditors for the scrutiny matters & income tax refunds.
Periodical ledger reconciliation for all the plants.

Executive
From Jan 2012 to June 2012

Job Profile -
Day to day accounting.
MIS reporting
Responsible for appropriate deduction of tax at source, payment within due date, filing TDS returns and distribution of certificates for the same.
Calculation of monthly Service Tax & payments before the due date.
Salary workings for all the employees.
Ensuring all the requirements till finalization of accounts.

April 2007 to December 2011 with M. R. Sharma And Co as an Audit Intern

Key Result Areas:
A. Income Tax:
Filing of Income Tax returns of Individuals, Proprietors, Partnership firms, Companies and other entities.
Filing of quarterly / yearly Salary and Non-Salary TDS returns & ensuring TDS Compliance.
Drafting replies to notices issued by the Department concerning non-payment/short payment of tax/assessments and Scrutiny matters.

B. Finalization of Accounts, Statutory Audits and Tax Audits:
Conducting Tax audit and filling up the relevant forms of Proprietors, Partnership firms, Private Limited Companies and other entities.
Ensuring compliance of various provisions governed under Income tax Act concerning allowance and dis-allowance of various expenses.
Finalizing Books of Accounts under various statues and filing the same with the necessary authorities.
Filing of Annual Returns with Registrar of Companies
Books writing of Proprietors, Partnership Firms, Co-Operative Society and Trust.

C. VAT Audits :
E-Filing of VAT Audit Report with the Department.
Compliance with periodic VAT payments and E-filing of monthly / quarterly / half yearly MVAT Returns.
Preparation of letters & submission to be made to the sales tax department during the assessment.

D. Service Tax :
Compliance with Service Tax monthly and quarterly tax payments.
Compliance preparing of Service Tax Returns and ensuring submission of necessary documents and annexure for E-Filing of the return with the Department.
Ensuring compliance of documentation and filing of necessary forms concerning registration for Service Tax with the Department.

E. Bank Audit :
Audit of 'Indian Overseas Bank.' for Financial Year 2009-2010