• Gender: Male
• Age: 49
• Designation: Senior Executive Accounts
• Highest Education Level: Post Graduate Diploma
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 24.7 Year(s)

Education

C.A.Articleship completed.
Pursueing PGDFM – Mumbai University.
B.Com (2nd nd Class).
H.S.C. (2nd Class).
S.S.C. (1st Class).

Skill Sets

Computer Knowledge
ERP Packages : IFS , Microsoft Dynamics NAV Classic.
Tally9, Excel, Internet.

ACHIEVEMENT & AWARDS
Passed Young Scientist Examination
Won medal in Inter College Carom & chess competition.
Passed Tilak Elementary School Exam.
Participated in Inter School Dramas.
Participated in Cricket Tournaments.

Work Experience

Senior Executive Accounts
From July 2013 – Till Date
Company profile- leading worldwide manufacturer of corporate signage's. designs and delivers high-end bespoke signage products and solutions that help its clients across the globe to stand tall and distinguished.
caters to signage requirements of its customers who are looking for vendors with excellent quality systems, manufacturing capabilities and capacities in different sectors like petroleum, automobile, hospitality etc.

Job profile-
FINALIZATION & TAXATION (DIRECT / INDIRECT).
Preparation of Monthly Balance Sheet & Profit and Loss account.
Tax Audit.
Form 3CD Preparation.
Fixed Asset Register.
Advance Tax working.
GST Returns.
Service Tax Return Preparation. (Job Profile Prior to July 2017).
Monthly Service Tax working. (Job Profile Prior to July 2017).
Vat Audit Details. (Job Profile Prior to July 2017).
Monthly Vat Return Data Preparation. (Job Profile Prior to July 2017).
TDS Return Details
TDS Demands Scrutiny.
Form 16A.
Sales vs Budgeting.
Debtors Ageing.
Creditors Ageing
Approving Purchase Invoices of Raw Material, Packing Material, Other Expenses, Capital Assets.
Preparation of MIS.
Ledger Scrutiny.
Excise Reconciliation & Audit Details. (Job Profile Prior to July 2017).
Payroll Activities (Since Jan 2019) – Salary, Statutory Payments Details (PF,PT & ESIC).

Accounts Executive
From December 2008 – May 2013
Company profile- The Co. has been in the field of different sulphonated products like Para Toluene Sulphonic Acid (Used for acid-catalyst reaction such as estification, hydrolysis, dehydration, polymerization and alkylation as a catalyst.), Sodium Cumene Sulphonate, Oil Field Chemicals (Acid Corrosion Inhibitor for Oil well stimulation, Excellent Acid Corrosion Inhibitor for High Temperature Application.) & different specialty chemicals like Preservatives, Biocides, Antiscalents, Corrosion inhibitors. Navdeep Chemicals P. Ltd. is ISO 9001: 2000 certified company, running 3 manufacturing units at Ankleshwar, Gujarat. India.

Job profile-
INDIRECT TAXATION, ASSESSMENTS & PURCHASE.
Preparation of Monthly Vat Return.
Preparation of Annual Vat Return.
Preparation of Audit details for Vat.
Follow up with Vat Consultant for C forms. Issuing C forms to the creditors.
Handling Vat Assessments - Gujarat
Preparation of Service Tax statement for monthly payments.
Preparation of Service Tax set-off statement & arranging for bills to be sent to factory on monthly basis.
Handling Service Tax Assessments – Gujarat.
Booking of Raw Material, Packing Material, Other Expenses, Capital Assets.
Arranging for payments to creditors.
Ledger Scrutiny.
Preparation of monthly creditors statement for Bank.
Creditors Ageing.

June 2005 to December 2008
Accounts Executive – Prabhudas Lilladher Pvt. Ltd. (www.plindia.com)
The Co. is one of the leading bro-king houses in India offers entire range of financial products and services like Equity and Derivative Bro-king since 1944.
ROLES & RESPONSIBILITIES
DIRECT/INDIRECT TAXATION, E-PAYMENTS, STATUTORY RETURN FILING, BANK WORK, PURCHASE, I.T.SCRUTINY.
Statutory E-Payments – Advance Tax, Income Tax, TDS, Service Tax.
E-Return filing – TDS, Service Tax.
Fixed Assets Working incl. depreciation.
Preparation of Audit Details
Assisting in Advance Tax working.
Handling Personal accounts of Directors & their relatives.
Preparation of Income-Tax details in reply to notices u/s 143(1).
Invoice Booking & Payments.

February 2005 to June 2005
Accounts Executive – Bonace Engineering Pvt. Ltd.
The co. has been in the field of providing manpower services.
ROLES & RESPONSIBILITIES
PAYROLL & DIRECT TAXATION
Preparation of Salary
Statutory payments like PF, PT, ESIC, TDS.

December 2003 to January 2005.
Accounts Assistant – Amstrin Pharma Pvt. Ltd.
ROLES & RESPONSIBILITIES
PURCHASE & BANK WORK.
Purchase Entries, Sales Entries, Cash & Bank Activities.
Preparation of Purchase Orders, arranging for material, handling payment to creditors.

DETAILS OF ARTICLE-SHIP Designation :Article Trainee
Firm : S.Ponnambalam & Co.
From Date : 11th July 2000To Date 30th Nov 2003.
Audit of Companies.
Rescon Mfg. Co. Bandra.
Fertiplant Engg, Pvt,Ltd. Bandra.
Sharpline Automation Pvt, Ltd. Thane.
Audit of Proprietary Firm.
K.P.Industries, Thane.
V.K.Brothers, Thane.
Straight Way Knit Wear, Thane.
Star Knit Wear, Thane.
Audit of Banks.
Dena Bank.
Branches : Thane, Kalamboli, Airoli, Ambernath, Palghar, Chowk.
Audit of Nursery.
Garden Ways, Thane.
Audit of Society.
Kolshet Shivkripa Co-Op. Hsg. Society, Thane