• Gender: Male
• Age: 38
• Designation: Assistant Manager and Accounts and Taxation
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Thane
• Work Experience: 15.4 Year(s)

Education

CMA INTER ICMAI June 2016 55%
M.COM Mumbai University May 2011 58%
B.COM Mumbai University March 2007 50%
H.S.C. Maharashtra State Board March 2004 61%
S.S.C. Maharashtra State Board March 2002 60%

Skill Sets

Tally ERP, Tally Prime, Winman’s Income Tax & TDS software, Sensys TDS software.
Knowledge on SAP FI configuration, actively resolving several Finance related issues in SAP.

Work Experience

Assistant Manager and Accounts and Taxation.
From - 12th Sep 2016 to Till date
Company profile - Manufacturing of Oxygen & Nitrogen Gas Plant, Renting of Immovable Property, Power Generation.

Job profile - Compliance with Tax deduction at Source and Tax collected at Source along with payment and return filing on timely basis.
Preparing Computation of income & Income tax Return of Individual & Companies and file the same with Income Tax Portal.
Preparing Tax Audit Report 3CD & 3CA and Reconcile with income tax return & Profit and loss account and forwarding it to Auditor.
Preparing Projection for Advance tax purpose & payment of the same before the due date.
Co-ordinate with the Tax Auditor & Statutory Auditor and resolving their queries in Income tax Compliance.
Compliance with the E-assessment of Income Tax Scrutiny cases rectification against various erroneous order passed by income tax department (CPC) and by submitting the relevant document required by Assessing officer on Income tax portal.
Compliance with Goods & Service Tax Law (Group Companies) -Preparing GSTR1 data monthly & Scrutinize the same and filing the same on GST portal.
Preparing GSTR3B data monthly to determine the Tax liability & paid the same and filing GSTR3B on GST portal.
Reconciliation of GSTR2A & Input credit as per book on monthly basis to determine the Eligible Input credit.
Preparing Summary required for GSTR-9(Annual return) and GSTR-9C (GST Audit Form) as required by Auditor.
Co-ordinate with GST auditor & Statutory auditor for reconcile the data as per their requirement.
Handling Accounting and Management information system - As Internal Audit process scrutinize the accounts data on Regular basis and make suggestion to account head for correcting in errors if any
Reviewing of Financial Statements of Group Companies on monthly basis and reporting the finding to management.
Preparing cash flows and Fund flow statements as required by management.
Preparing Monthly Debtors /Creditors Ageing Analysis
Handling Investment portfolio of Group Companies.

Asst. Manager in Accounts & Finance
From - 01st July 2012 to 11th Sep 2016
Company profile - Manufacturing of Pipe Fittings

Job profile - Bank reconciliation of all bank accounts.
Routine Auditing of books of accounts of company.
Petty cash checking & entry in accounts Tally ERP.
Credit control of all expenses & using cost cutting method.
All administrative & correspondence work related to our business i.e.Banking, Customs, Imports, etc.
Preparing MVAT summary & file the Return of the same.
Preparing Excise Invoices & Filing the returns on time. Also dealt with all the Excise & Service Tax matters.
Maintaining Inventory Register manually.
Finalization of Profit & Loss A/c and Balance Sheet.
Beside of above, I have also doing ROC work with the help of Company Secretary.
Also handling all the legal notices like Sales Tax, Income Tax, Service Tax & Excise with the help of Chartered Accountant of company.

Senior Accountant
From - 01th Dec 2009 to 30th June 2012
Company profile - Siddhivinayak Steel

Senior Credit & Operation Executive
From - 01st July 2007 to 31st April 2008
Company profile - Reliance Capital Limited