Ref. No. : CA - 32137 - (Accounts – with 7 years in Plastic Industry)

Education

CA

Skill Sets

Computer Literacy And Other Abilities
Conversant with PDFs and MS-Office applications, MS-Excel.
Acquaintance with computer program like Tally ERP and COMPUTDS, SMARTTAX.

Work Experience

Assistant Manager (Accounts & Finance)
From Feb 2021 to till date
Company profile- manufactures plastics products. The Company offers mugs, storage and laundry baskets, hangers, bathroom sets, thermos,

Job profile-
Preparation and ensure Filing of GST returns (GSTR-1, GSTR-3B) for all locations of the company.
Preparation and Filing of GST Refund (RFD-01) for all locations of the company.
Posting of Tax payment and Set off entries and matching GL with reports.
Responsible for timely TDS payments on monthly basis
E Filing of TDS Returns, TDS corrections.
Responsible for preparation of Form 15CA/CB and Import payment documents.
Assisting in completion of Income Tax assessment and preparation of submissions &
Liaison with Tax Department/Consultants.
Computation and payment of Advance Tax and ensuring timely payment.
Assist in Filing of Income Tax Return and finalization of Tax audit & Statutory audit.

Manager (Accounts & Finance)
From Aug 2019 to April 2020
Company profile- Leading Manufacturer of Security Bags, Polymailers and various other packaging solutions. They also provide customized solutions for all their products

Job profile-
Preparation and ensure Filing of GST returns(GSTR-1, GSTR-3B) for all locations of the company.
Posting of Tax payment and Set off entries and matching GL with reports.
E Filing of TDS Returns, TDS corrections and responsible for TDS payments on monthly basis.
Handling and completion of Vat& Income Tax assessment and preparation of submissions &
Liaison with Tax Department/Consultants.
Computation and payment of Advance Tax and ensuring timely payment.
Assist in Filing of Annual Income Tax Return.
Maintaining directors personal accounts and filing of income tax return.
Assist in Preparing Financial Statements and handling of Statutory, Tax and Vat Audits.
Handling ROC related works also.

RAR&Associates (Chartered Accountants)
Assistant Manager, Mumbai
February,2017 to May 2018
Preparation and Filing of GST returns(GSTR-1,GSTR-3B,TRAN-1),its implementation and Tax consultancy on GST queries
Tax Audit of Various Entities.
E Filing of Income Tax Returns, TDS Returns, TDS corrections.
Maintaining and updating the accounting records of clients and assist them in Return filing.
Ensure timely and effective Audit of clients.
Working as team on various major engagements with partners, staffs and associates.
Preparation and Review of various reconciliation statement e.g. GST Reconciliation, Bank Reconciliation.
Assist in clients in Finalization of Accounts.
Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures.

Pradeep Somani& Associates, Chartered Accountants, Bhilwara(Rajasthan)
Article Assistant
Exposure of Internal Audit of Private Companies, Stock Taking on behalf of leading Banks.
Registration & e- Filing of Income Tax Returns, TDS Returns, Vat.
Preparation of Financial Statement and Statutory Compliance of Tax Audit.
Operating & Maintaining Day-to-Day Accounting such as:- Ledger Scrutiny, Bank Reconciliation

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