Ref. No. : CA - 10821 - (Dispatch Stores Logistics & Commercial – with 29.6 years in Plastic Industry)

Education

B.Com (Mumbai University)

Skill Sets

Sales Tax related work like Assessment, Returns, Refund claim and other works for Daman & Maharashtra.
Excise Audit EA-2000 & also special audit of Cenvat / PLA ratio
Fully Handled Search Operation made by DGCEI and follow up for case
Sales Tax Declaration Forms (Form- C/F/E-1 / H) records keeping and maintaining for both related to purchases & sales.
Internal Audit for Books of Accounts and Excise Register.
Excise Register maintaining & filing of Returns (ER1 & ER6).
Export related work in Excise Dept.
Logistic Work
Overall Function of Despatch & Excise Department
Bill passing and maintaining of Suppliers accounts and reconciliation at financial year ending.
Reconciliation of Raw Material & Stores Items on monthly basis.
Hard working, efficient in handling challenging work environment.
Inspirational team leader with strong interpersonal & excellent communication skills to work and interact with.
Always try to learn new things and implement quickly.

Work Experience

Commercial Manager & Despatch Head
Since May 2006
Company Profile: Manufacturing of thermo plastic plastics injection moulded articles for Engineering products and house ware items. The company is a major supplier for Indian Railways, Defence, Refrigerator parts, water coolers, luggage, furniture and Houseware products (Chairs, Tables, Benches and Buckets, Baskets, Tubs, Bins, etc.)
Job Profile:
Sales Tax related works like assessment / filing of returns / checking of VAT credit entries for 6 Units (3 Unit in Daman & 3 Units in Talasari - Maharshtra)
Excise related works like EA-2000 Audit, Maintaining of Excise Books RG23A Part I & II, RG23C Part I & II, PLA, filing of ER-1, ER-5, Export related documentation and stuffing of containers etc.
Overall Function of Despatch Department inclusive arrangements of Transporter, Co-Ordinate with Marketing & Packing Department
Logistic Work.
Internal Audit of Books of Accounts.
Monthly Reconciliation of Raw Material & Stores Items.
Costing of Products
MIS Reports related to factory work.

Accountant
January 2003 - May 2006
Company Profile: Involved in Manufacturing of plastics Blow Moulded articles like drums, door mats (Turf) and Plastic Moulded Furniture
Job Profile:
Sales Tax related works like filing of returns / checking of VAT credit entries for 5 Units.
Budget Maintaining for expenses.
Bill Passing and maintain Creditors ledger with follow up for payments.
Internal Audit of Books of Accounts / Excise.
Monthly Reconciliation of Service Tax Credit and payment for the same.
Authorization of Cash & Journal vouchers for passing entries.

Accountant
September 2000 - December 2002
Kedia Lamikote (India) Ltd
Job Profile:
Bill Passing.
Internal Audit of Books of Accounts.
Making entry of Cash & Journal Vouchers.
Passing of Debit & Credit Note.

Accountant
May 1993 - June 2000
Sahajanand Impex Pvt. Ltd, Mumbai.
Job Profile:
Handling of Petty Cash.
Bank related works like reconciliation of Bank Statement, preparation of Cheques etc.
Internal Audit of Books of Accounts.
Making entry of Cash & Journal Vouchers.
Other administrative works.

Achievements:
Completed Sales Tax Assessment for 7 years of 3 Units in Daman as per rules of Daman Sales Tax (2002-03 to 2008-09)
Completed Sales Tax Assessment for 5 Years of 3 Units in Talasari as per rules of Maharashtra Sales tax (2002-03 to 2006-07)
EA-2000 Audit completed twice in Daman Plant and Special Audit of Excise for Cenvat / PLA ratio in Talasari Plant.
Fully Handled Search Operation held by DGCEI Office, Vapi
VAT Refund claim filing and taking from Daman Sales Tax Office upto 2008-09
Sales Tax Assessment for three years of Hyderabad Units.
Sales Tax Refund taken for previous years as purchase set off not claimed by earlier employee in Talasari Units as per Maharashtra Sales Tax rules.
Rate Negotiation of Transporter and new Transport development.
Smooth Functioning of Despatch Dept with Packing & Marketing Dept.

Future Goals

To secure a challenging Sr. Position in Accounts / Commercial with the use of skills, knowledge, experience and attain excellence in Accounts & Excise.

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