Ref. No. : CA - 32451 - (Accounts – with 14.8 years in Plastic Industry)

Education

2009 B.Com.Mumbai

2006 H.s.c Maharashtra State

2004 S.s.c Maharashtra State

Skill Sets

To work for the organization to the best of my knowledge and ability from where the organization could benefit from my services and provide me with knowledge that are professionally important to me.

Work Experience

Finance & Accounts
From Sep 2018 to at present
Company Profile-
Is a holding that primarily in the real estate and infrastructure ... There is no recent news or activity for this profile.

Job Profile-
Preparation of Balance Sheet, Profit and loss for group Companies and its consolidation for finalization of tax audit and quarterly computations
Income Tax returns review, Scrutiny & Assessments, Review Computations of Companies/
Directors/ Staff
Solving Audit queries raised by the Chartered Accounts/ Company Secretary / Internal Auditor
Handling Statutory, Tax & Internal Audit for the company
Reconciliation of TDS credits FORM 26AS
Reconcile the AIS form for Companies and Individuals
Review of closure of books of accounts at the year end
Investment Accounting for Equity, F&O and MF
Processing of daily exchange related transaction and reconciliation of Margin & stocks with broker reports
Build a structured process for daily accounting & reporting within the team Process
Review of daily profit & loss MIS for senior management
Review of weekly cash flow for the company manage movement of funds, investing of funds
Review & Authorization of all banking transaction online
Authorization of Invoices related to Shipment at port and related services
Review of Lease agreements for Rent and Maintenance and authorization of bills for premises of building which are leased

Chartered Accountant
From July 2017 To Aug 2018
Company Profile-
Company law matters, foreign collaborations, import-export consultancy,

Job Profile-
Handling compliance for GST Registration, Amendments and Cancellation
Managing Statutory Audit, of various clients covering industries Gold & Diamond tools, Trust and Chemicals.
Preparation and filing of GST Returns FORM- 3B, GSTR- 1, GSTR- 4 for various entities
Handling Appeal cases of Sales Tax
Handling TDS, Service Tax, VAT, Profession Tax returns of Various entities
Sales Tax and Income Tax Scrutiny Assessment, preparation of submissions & submitting to Department Authorities.
Filing of Income Tax Returns for Corporate & Non-Corporate Clients

Accountant
From Dec, 2015 to July, 2016
Deepak Nayak & Associates

Job Profile-
Preparation of submissions against notices received from the income-tax authorities during the assessment and appeal proceedings (Income tax and Transfer pricing)
VAT Audit ,Tax Audit and Individual returns Preparation and submission of FORM 15 CA and FORM 15 CB
Preparation of various CA certificates

Accountant
From 1st Aug,2010 To 20th Jan,2015
Article assistant at Vasani & Associates

Job Profile-
Statutory audit and Tax audit of Private Limited companies engaged in trading and manufacturing businesses
(Industry covered Gold & Diamond, Mould Dies and Chemicals, Shipping, Share Broker, Human Resource, Grains & Pulses, Construction business.)
E-Filing of annual reports with ROC Preparation and e- filing of returns & forms of non corporate entity (Including pvt. Ltd
co Individual, HUF & NRI) with respective Authorities. Finalization of Financial reports for varies entities.
Preparation of submissions against notices received from the income-tax authorities during the assessment and appeal proceedings (Income tax and Sales tax)
Handling TDS, Service Tax, VAT, Profession Tax returns of various entities.
Handled International and Domestic Transfer Pricing assignment for a Pvt Ltd. And Public Ltd Co.
Exposure to Bank Audit of Indian Bank.
Handled Stock Audit for Corporation Bank.
Preparation of CMA data for bank loan proposals

Major Assignments:-
Orbit Construction Ltd: Conducted Indirect Tax Audit (VAT Audit)
Modern Impex :Conducted Branch Statutory and Tax Audit for Partnership
Firm.(Manufacturer and Trader of Gold jewellries)
Ocean Diving Centre Ltd: Conducted International & Domestic Transfer Pricing &
E-filling the same to Tax Authorities.
Handling Assessment proceedings of Income tax and Sales tax.

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