Ref. No. : CA - 37395 - (Accounts – with 14 years in Plastic Industry)

Education

IPCC (CA INTER) From ICAI Year YEAR Nov 2012

M.Com. From Mumbai University Year 2011

Graduate From Mumbai University Year 2007

Skill Sets

Diploma in office Automation & Graphics
ERP Tally 7.2,Tally Prime and Edit Log
Health and Diet Nutrition Advisor (Certified from California)
Good knowledge of excel and PPT presentation

Work Experience

Sr. Accountant
From : Feb 2022 Till date
Company Profile : Manufacturing company in Mumbai, Provides High quality & Energy efficient LED Lighting

Job Profile :
Taking care statutory compliance's related to GST, TDS, PF, ESIC & PT, Generating TDS certificate.
Payment, Receipts, Bank Entries and Journal Entries.
Assisting Internal Auditor and External Auditor in Auditing, finalisation & adjustment entries for closing books of accounts.
Job exposure handled
Book keeping, BRS, Drafting Balance sheet of societies, School and College vouching& verification in societal Audit
Preparation of Computation
Preparation of periodical reports & MIS required by Directors for internal review
Taking care statutory compliance's related to TDS, PF, ESIC &PT,Generating TDS certificate
Independently handling all the task related to GST GSTR1 working & filing GST R3B working&filing GST R2B Reconciliation with books Assisting CA in preparation of Annual GST return& Report
Regular follow up vendor for GST input credit not received
Preparation of monthly stock data (Raw material, Finished goods, W IP)for submission to bank
Regular cross verification of stock conversion entries from job card
Assisting Internal Auditor in finalisation &adjustment entries for closing books of accounts.
Releasing vendor payments
Salary data processing
Regular follow up for accounts receivables
Co-ordination Tax consultant for regular& timely VAT return
General accounting works as BRS, Purchase &sales booking, all the general accounting entries

Account executive
From : July 2018 to January 2022
Company Profile : Provide solution in Accounting, Bookkeeping And Auditing Activities; Tax Consultancy

Account Assistant
From : Aug 2014 to May 2018
Company Profile : Shankar Narayan College

Article Trainee
From : May 2011 to July 2014
Company Profile : Hitesh Shah and Associate

Future Goals

I am a semi qualified aspiring Chartered Accountant having 8+ years of experience in the field of Accounts & finance looking forward to work in a dynamic environment that provides me a spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at work place and to serve the organisation with positive attitude and efficiency

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