• Gender: Male
• Age: 39
• Designation: Chief Accountant
• Highest Education Level: Diploma
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 17.5 Year(s)

Education

CA from ICAI Institute of Chartered Accountants of India in 2015 with 51.75%
GDCA from Maharashtra Government Diploma in Cooperation and Accountancy in 2015 with 55.50%
M. Com. from Mumbai M. L. Dahanukar College of Commerce in 2011-12 Commerce with 61.75%.
B.Com. from Mumbai M. L. Dahanukar College of Commerce in 2006-07 Commerce with 77.14%.
HSC from Maharashtra M. L. Dahanukar College of Commerce in 2003-04 Commerce with 70.67%.
SSC from Maharashtra Paranjape Vidyalaya in 2001-02 with 67.20%.

Skill Sets

Certifications
General Management & Communication Skill Course from ICAI (2012)
250 Hours Compulsory Computer training from ICAI (2006)

Computer proficiency
Knowledge of V LOOKUP, CHART & GRAPHS, PIVOT TABLE,
SUM TOTAL, DATA VALIDATION & SHORT CUTS IN MS.Excel
Environments : DOS/Windows 2000/XP/7.
Packages : MS-Office, Internet. HTML
Accounting Package : SAP
Tally 6.3/ 7.2/ ERP.9.4

Work Experience

Chief Accountant
From Feb 2018 – Till Date
Company profile- leading businesses in the Plastic Moulding Manufacturers.

Roles and Responsibilities :
Finalization of Books of Accounts for 6 group companies.
Compliance of All Taxation for 6 group companies.
Job Profile:
Preparing MIS for Group companies.
Assist the AGM Finance for Investment Decisions.
Verifying the GST calculations & Returns.
Verifying all statutory payments & returns submitted on time.
Coordinating with accounts team for finalization of Books.
Preparation of CMA data for Banks.
Preparation & Updating Fixed Asset Register.
Conducting Quarterly Audit of Stock & Books of Accounts.
Verifying the reports generated from SWAN are as per requirement.
Coordinating Statutory Auditors for Audit work
Software Used : SWAN ERP , MTDS

Deputy Manager Finance
From April 2017 – Feb 2018
Company profile- leading provider of a wide range of contraceptives, hospital and Ayurvedic products and a range of women's.

Roles and Responsibilities :
Handling Financial of NHM Maharashtra project started through setting-up of 112 labs across Maharashtra.
Job Profile:
Preparing Profitability Statement of Labs on monthly Basis.
Assist the Finance Manager in the Annual Budget process and long term forecast
Work with Project Manager on Billing Verification and Collection matters.
Managing Payments - Review and Manage all Payments, follow up with Outstanding Debtors.
Analyzing Revenue and Expenditure Trends and recommend appropriate Budget
Levels, and ensure Expenditure Control.
Verifying Vendor Invoices for payment.
Monitoring Monthly Consumption Details of Stock.
Coordinating Internal Auditors for Quarterly Audit
Software Used : SAP, LIS software

HLL (Hindustan Latex limited) Life-care Ltd. (Govt. of India Enterprise) April 15 – March 17
Designation: Accounts Officer
Roles and Responsibilities :
Assisting Center Manager for running Diagnostics business managed through 13 Sample collection centers in Mumbai.
Managing health check-up camps conducted at on behalf of NAD (Naval Armament Depot) Trombay & Karanja and PGCIL.
Coordinating with ESIC Andheri hospital & ESIS Mulund hospital for handling grievances and resolving issues.
Procuring key Diagnostic Reagents on fortnightly basis.
Job Profile:
Supervision of Cash collected by 13 centers
Preparation of CGHS & ESIC bills on monthly basis
Reporting of Cash & Credit sales to head office
Forwarding vendor details for payment to head office
Giving monthly consumption details of stock
Providing monthly data required for preparation of profit & loss
Coordinating Internal Auditors for Quarterly Audit

Royal Palms (India) Pvt. Ltd. March 14 – March 15
Designation: Sr. Accounts Executive
Roles and Responsibilities :
Maintaining up-to date record of financials of 17 related companies & 4 directors.
Assisting in Finalization of Accounts, preparation of Balance sheet and Profit & Loss A/c
Job Profile:
Cash Flow& Fund Flow Management
Preparing MIS reports
Salary Statement Checking
Coordinating with Auditors
Reconciling the Inter Co on a periodical basis
Checking TDS Deducted from vendor payment
Preparing Data for Quarterly TDS Return
Calculation of Service Tax to be paid on monthly basis
Calculation of VAT to be paid on monthly basis
Providing data of PF, ESIC & PT to consultant for payment
Handling Scrutiny matters related to Income Tax

TSA Process Equipment's Pvt. Ltd. August 12 – March 14
Designation: Accounts Executive
Job Profile:
Periodically review Balance sheet and Profit & Loss
Ensure that all statutory payments are made in time
Preparing Data for Sales Tax Return & filing of Return
Maintaining record of C, H & I forms for VAT Refund
Reconciling monthly Modvat Credit taken with books of accounts
Checking TDS deduction & filing of Return
Supervise Daily Sales, Purchase & Expense Updates
Planning of Finance for Site expenses and vendor payment
Coordinate with banks for various bank related matters
Debtors, Creditors Ledger Reconciliation
Consult CA for audit issues & Finalization, G.P & N P Setting.
Software Used : Tally ERP 9

J. Singh & Associates June 11 – August 12 Designation: Auditor
Job Profile:
Some of my major assignments while working as an auditor were INTERNAL AUDIT
Maharashtra State Electricity Distribution Co. Ltd.
(Shil, Ishwra Nagar & Am-forge Subdivision and Bhandup Division)
CONCURRENT AUDIT
Bank of India, Vile Parle (E)
OTHERS
ROC, VAT & TDS Returns Filling of Private Companies.
Work Done in Auditing of Banks :
Monitored all Bank Functions.
Assessed all types of information in evaluating feasibility of default on a loan.
Carried out study to evaluate the seriousness of risk.
Coordinated with traders to analyze the risk related with definite transactions.
Responsible for auditor reports and evaluation of findings.
Designed and implemented programs that evaluated safeguarded assets and controlled risk.
Conducted research to assess the severity of risk.
Evaluated sources of action and proposed business decisions.
Made recommendations to reduce/control risk, which involved insurance strategy.
Reviewed legal documents related to advances.

Mukund M. Chitale & Company September 07 – January 11
Job Profile: Sales Tax : -
Income Tax:-
Service Tax:-
Monthly/Quarterly/Half-Yearly Vat (BST/CST) Return, Assessments work
TDS Return, Advance Tax, Self-Assessment Tax, Salary Return,
Income-Tax Return
Payment of Service tax on Time &Half -Yearly Return File Clients Handled
Audited State Bank of India, Jankalyan Sahakari Bank, Janata Sahakari Bank & The Thane
Janata Sahakari Bank
Audited Upanagar Shikshan Mandal, Bramhan Sabha, Asmita Trust & Rambhau Mhalghi
Prabhodhini Trust.
Audited Sun Va-cum Pvt. Ltd., Sun Steering Pvt. Ltd., Oracle India Pvt. Ltd., Udbhav
Dream-zone Pvt. Ltd. and various other small proprietorship business.
Roles and Responsibilities
Preparing audit programs in consultation with client.
Analysis of draft financial statements including notes to accounts.
Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI.
Timely calculation & deposit of TDS.
Prepared income tax returns of various clients.
Vouching of Various Books like purchase book, Cash Book, Journal Book.
Checking & Establishment of internal control system.
Preparing project reports.