• Gender: Male
• Age: 43
• Designation: Senior Accountant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 17.9 Year(s)

Education

B.Com Degree with II class in 2003-04 from Mumbai University.
H.S.C with II class in 2000-01 Mumbai University.
S.S.C with II class in 1998-99 from Mumbai Board.

Skill Sets

Tally Prime –ERP.9 & Tally Accounting Software 9.2, 7.2 & 5.4,
Quadra Accounting Software
Ms-word, Excel, Internet & Outlook Express.

Work Experience

Senior Accountant
From - May 2018 till date
Company profile - Manufacturing of Gold and Silver Jewellery.

Job profile - Ensuring proper accounting, verification of accounting ledger scrutiny of debtors and creditors.
Bank reconciliation and preparing daily fund flow statement
Reconciliation of form 26AS.
Month end closure of books by ensuring booking sales and purchase and service provider invoices.
Monthly vendor payment statement and receivable statement to sales department for collection and communication with vendor as and when required.
Daily coordination with bank for various types of works i.e Foreign Inward, EBRC, FIRC.
Document submission for export regularization.
Preparing data for TDS payment on specified expenses also working of TCS collection.
Preparing and filling TDS and TCS return time beingly.
Preparing GSTR1 on monthly basis in Tally and Excel.
Monthly 3B working, GSTR2B reconciliation with our books of accounts.
Preparing data for AOC-4 and MGT-9 and other form as and when required in ROC.
Responsible for complete accounting and preparation of financial statements upto finalization of the company.

Senior Accountant
From - May 2015 till May 2018.
Company profile - Manufacturing books and note books.

Job profile - Doing Daily Bank Reconciliation.
Booking Purchase Invoice and sales Invoice.
Keeping records of day wise Cheques issue and preparing fund flow.
Ledger scrutiny of Debtors and Creditors.
Filing TDS Returns
Preparing and working of GSTR1 and GSTR3B
Finalization of Accounts.

Accountant Executive
From - Nov 2011 to May 2015
Company profile - KUMAR HOUSING CORPORATION LTD

Accountant
From - May 07 to Oct 2011
Company profile - PANKTI DEVELOPERES PVT. LTD.

Accountant Assistant
From - Aug 05 to May 07
Company profile -DELTA STORAGE SYSTEMS PVT.LTD.

Accounts Assistant
From - April 04 to July 05
Company profile - SHRENIK N BAMB & ASSOCIATES