Ref. No. : CA - 28035 - (Accounts – with 10.1 years in Plastic Industry)

Education

Pursuing M.B.A (Part time) From Thakur Institute of Management Studies & Research

M.Com From Mumbai University in 2019 with 60.02%

P.G.D.F.M From Mumbai University in 2017 with 62%

T.Y.B.Com From Kandivali Education Society in 2016 with 61%

12th From Kandivali Education Society in 2013 with 68.16%

10th From Shailendra Education Society in 2011 with 64%

Skill Sets

An optimistic, hardworking individual aspiring to be an excellent professional in field of Taxation, Accounts & Audit.

Work Experience

Accounts Executive
Since Mar 2018
Company Profile: Manufacturer of PVC additives.
Job Profile:
Control over day to day transactions by verifying & authorizing accounting documents entered into the system for Silvassa, Tarapur and Ambernath.
GST Return filling GSTR-1 and GSTR-3B and GSTR-2A Reconciliation.
TDS Compliance.
Sales, Purchase and expense entries.
Sales tax assessment handling and follow up to complete the order.

Accounts Executive
Oct 2015 to Mar 2018
Job Profile :
GST:
GST Registration of Individuals, Firm and Companies
Computation of Liabilities and payment of GST
Preparation & E-Filing of Goods & Services Tax Returns
GST-1, GSTR-2A and GSTR-3B reconciliation.
Income Tax:
Computation of Income & Tax returns for Individuals & Firms
Preparation & E-Filing of Income Tax Return
TDS:
Determination of TDS Liabilities monthly TDS Challan and quarterly working for TDS Returns E- filling of Labour Contractor, Professional fees, Rent, Commission or brokerage , etc.
Audit:
Tax Audit
Preparing Tax Audit Report (3CB-3CD & 3CA-3CD) with help of CA ERP software.

Other scope of work :
Ensuring preparation & presentation of financial statement.
Maintenance and Finalization of books of accounts.
Preparation in reply of notices of departments.
Handling various statutory dues applicable to the clients.
Sales Tax (along with Professional Tax) return filling
VAT (J1-J2) & CST Quarterly Return filling
Preparing Service tax return, Making online payment & E- Filling.

Future Goals

To work to the best of my abilities and try to achieve organizational goals and at the same time gain as much knowledge & experience as I can so as to ensure self-development as well.

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