Ref. No. : CA - 32379 - (Finance – with 5.9 years in Plastic Industry)

Education

2013-2015 Bachelor of Commerce (Accounts and Finance) Mumbai University. A-Grade
2011-2012 Class XII, CBSE Board, 83.6%
2009-2010 Class X, CBSE Board,6.9 CGPA

Skill Sets

TECHNICAL SKILLS:
Working Knowledge of
SAP
MS Excel
MS word
MS Power Point
Tally ERP

Work Experience

Assistant Manager-Finance & Commercial
From 01-02-2021 till Date
Company profile - Real estate developer building luxury high rise residential buildings project.

Job profile -
Financial Statements
2. Assessment Work- Income Tax, GST, TDS, Service Tax.
3. Statutory compliance-TDS, GST, PF, ESIC Etc.
4. RERA Compliance
5. MIS Reporting to KMP, Directors.
6. Vendor account reconciliation
7. Funds raising, Budget, Variance, Cash flow preparation.
8. Various assessment works of Income tax, PT, GST Etc.
9. CRM Related activity like:-
A- Checking NOC.ROC.Possession docs
B- Delay payment interest calculations.
C- RERA Customers working and preparing docs.

Developing and finalizing various accounts and statements including Profit and
Loss Account, Balance Sheet, Cash Flow Statement, etc. as per norms.
Preparation of Tax Audit Report and Auditor's Report including compliance ofCARO,
Significant Account Policies, Compliance with Accounting Standards and ICDS.
Performed concurrent audit of Revenue Leakage, Risk Analysis and disbursements of loans
to individuals and businesses ensuring compliance are meet as per the policy set by banks.
Engaged in the audit of a bank including file reviews, adherence to KY Cnorms,
quality check and process understanding of cheque book issuance.
Perform the Statutory Audit on Banks, Pvt Limited Company, Share Broker.
MIS Reporting.
Monitor revenue and expenditure and comparing with the budgets to identify the
variances if any.
Preparation of Budgets and Forecast.
Performing analytical review of financial statements and evaluating internal
control systems.
Filing of TDS Return and its compliance for banks,Companies.
Filing of Excise and service Tax Return.
CAG Audit Reply & its Related Works
Assessment related proceeding of Direct & Indirect Taxation.
Annual Costing Related Works.
Capex related assignment.
RERA Compliance & Various others Matters.
Procedural compliance with respect to incorporation of company and various ROC
matters.

From 01-06-2019 TO 31-01-2021
Company profile - Chartered Accountants Firm.

Job profile -
1) India Government Mint, Fort: -
A) Financial Finalization ( From start to end)
B) MIS
C) Assessment works (Direct & Indirect Taxation)
D) Annual Costing
E) Vendor Financial Report
F) Taxation Related work like TDS, E-Invoice etc.
G) CAG Audit related assignment.

2) HPCL- Mumbai
A) Statuary Auditor

3) New India Assurance Co Ltd-Mumbai
A) Internal Auditor

4) Mazagon Dock Shipbuilders Limited- Mumbai
A) Valuation Works

5) Air India- Mumbai
A) Fixed Assets Verification
B) TDS Related Compliance

6) All India Radio- Mumbai
A) TDS Compliance

7) PMC Bank-Mumbai
A) Investigation of Accounts, Internal Controls, Etc.

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