Ref. No. : CA - 38800 - (Accounts – with 11.3 years in Plastic Industry)

Education

S.S.C.- Kokan Board - March 2006 - First Class
H.S.C.-Mumbai - March 2008 - First Class
T.Y. B.Com. - Mumbai University - March 2011 - Second Class

Skill Sets

Accounting Software: Tally 7.2, Tally ERP 9, TallyPrime

Work Experience

Senior Accountant
From :- July 1, 2013 April 30, 2024
Company Profile :-

Job Profile :-
Preparing invoices.
Preparing bank reconciliation statements.
Reconciling debtors and creditors.
Tally data entry for journal, payment, receipt, sales, purchase, and contra entries.
Preparing weekly accounts receivables and accounts payables reports.
Filing and payment of TDS and Profession Tax.
Handling monthly expense payments.
Preparing cash vouchers and managing cash handling.
Collecting Form 16A from customers and issuing Form 16 to employees and Form 16A to suppliers.
Maintaining daily and monthly bank account status records.
Verifying tax proof documents from employees.
Processing reimbursement of employees' expenses.
Maintaining employee salary records.
GST tasks, including tax calculation, GST return filing (GSTR-3B, GSTR-1), and preparing GST return match/mismatch reports with follow-ups.
Preparing annual summaries of sales and purchases for audit purposes.
Maintaining accounts up to finalization.
Preparing balance sheets, income computations, tax calculations, and e-filing of IT returns.

Future Goals

To become an accounts professional in a progressive organization that provides opportunities to apply my knowledge and skills, contributing to the growth and success of the company with a positive attitude and efficiency.

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