Date of birth: 11th
OBJECTIVE: I will contribute my zeal of working with commitment, hones ty &
sincerity to achieve the organizational goal and to grow with the
organization working for.
POSITION HELD ● Senior Accountant.
WORKING EXPERIENCE ● 20 Years in accounting field.
QUALIFICATIONS B.A. (ECONOMICS) IN YEAR 1994 – GUJARAT UNIVERSITY
L.L.B (BACHELOR IN LAW) IN YEAR 2002 – GUJARAT UNIVERSITY AHMEDABAD.
ACCOUNTING SOFTWARE FOXPRO BASIS ACMST#. ACCOUNTING
● SAP BUSINESS ONE SOFTWARE.
Daily accounting transactions posting & verification.
Controlling of outstanding receivable & Payable payments along with co- ordinations of
Sales & marketing department, & Production department. MIS Reports preparation &
analyzing it for management reporting.
Scrutinize of accounts ledgers, combination of all the branches locations and final
balance confirmation from the parties for finalization from all angles.
Prepare records of books of accounts for Internal & statuary auditing purpose and also
handle the all audits to Chartered Accountants
Finalize of Trading account, Profit & Loss account, & Balance Sheet.
Co-Ordination with Company’s Secretary for submitting audited Balance sheet and
annually returns compliance etc.
(a) Sales -Tax:
Follow & fulfill the Routine compliance of Sale Tax department’s rules in stipulated
Monthly self-assessment of tax payable liability or refundable ITC credit. Monthly &
annually e-return submitting, issue the statutory forms to suppliers.
Annually Preparation & self-scrutiny of data’s reconciliation with Audited balance sheet
for Tax Auditing & Tax Audit Report Submission.
Self-Presentation before the department authority to handling final Assessment
process, Pre-Audit, Appeal matters and reply of the legal raised query with
understanding to legal & statuary documents/evidences.
Fully Co-ordination with Senior Advocate & Tax consultants in the tax matters in the
Tribunals courts, High courts.
(b) Goods & Service Tax:
● Having basic Knowledge of new indirect tax Goods & Service Tax Law and ongoing advanced
studies with complete preparation before implementation.
2. Income Tax:
Follow & fulfill the Routine compliance of Income Tax department’s rules in
stipulated time with co-coordination of deputed Chartered accountants.
Self-Assessment of Advance Tax Payable Liabilities.
Prepare to TDS deduction liability records and submitting the e-return in
timely Self Presentation before the department authority to handling Scrutiny
& Assessment process, and full Co-Ordination with Senior Advocate,
Chartered Accountants in Tax Appeal matters and reply to the legal raised
query with understanding to legal & statuary documents/evidences.
3. Central Excise & Service Tax:
Follow & full fill the Routine compliance of department’s rules in stipulated
time. Monthly Self-Assessment of duties payable Liabilities and reconcile to
Excise records books with Accounts books for preparation of e-return
Handling to conduct Audit by the department and explanation of raised query
points. And also prepare required data statements records in value & Production
quantity for auditing and analyzing of ration of Value addition & PLA duty
Fully Co-ordination with Senior Advocate & Tax consultants in the tax matters in
the Tribunals courts, High courts.
BANKING & FINANCE
Arrangement & Management of fund allocation for the payments to branches,
locations for timely payment of government liabilities & all others urgent dues.
Daily banking work of fund transfer, Payments By On line RTGS/NEFT & utility
Bills, foreign remittance and Balance maintenance in location wise banks.
Handling and documentation of Fund & non-fund base credit facility, Loans &
Advance Cash Credit Accounts Bills Discounting/ Purchase, Inland & Foreign
Letter of Credit, Bank Guarantees.
Handle to audit of Goods stocks, book debts by the bank & their panel auditors.
Co-ordination with Bank’s Loans department & finance consultant in preparation
of CMA data report, projection report and accounts related report documents for
finance of new project or proposal of finance for working capital .
Co-ordination with Bank’s legal dept. & penal advocate in preparation of legal
documents like Property Mortgage for new & renewal of credit facility.
EXPORT & IMPORT
Quotation & offer preparation of an export enquiries & orders
International Export & Deemed Export Consignment documentation. At the stage
of factory /warehouse as per the Excise Law, At the stage of customs
department ICD Depot Export goods examination & clearing documentation.
Co-ordination with CHA/Forwarded Agents for the planning of Vessel /Shipping
Line, & Negotiation of Ocean Freight Price, Local Clearing Charges etc.
Documentary Knowledge about to claim Incentives /Rebates by way of
various Schemes on International Export & Deemed Export supply.
Documentations & Co-Ordination with Experts/Consultants to apply for
claim/ incentives at DGFT department by way of Export Licenses
REFERENCES References available upon request t.
- accounts and finance
- import export