Financial Accountant with 28 years experience in financial accounts & taxation with knowledge of MS office
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1. ACCOUNTS BOOK KEEPING UPTO FINALISATION 2. VAT AND SALES-TAX COMPLIANCES 3. SERVICE-TAX COMPLIANCES 4. WITHHOLD TAX COMPLIANCES 5. FORM 15CA & 15CB 6. GENERAL & LIFE INSURANCE 7. BANK LOAN 8. FINANCIAL REPORT IN MS EXCEL
Sr Manager - Accounts & Taxation
1994 - Present
Financial Accounting and Audit: - Preparation and finalisation of Financial Statements of the company. - Preparation of Quarterly limited review and coordinating with auditor for the same. - Experience and sound knowledge on SAP operation of Finance and Fixed Assets module. - Coordinating with statutoryauditors by timely providing all relevant financial information. - Preparation and finalisation of Plantwise Financial Statement and coordinating with auditor for the same. Withhold Tax: - Compilation of tax deduction and payments of the same. - Preparation and filing of quarterly returns i.e. 24Q, 26Q and 27Q. - Managing Form 16 and Form 16A. - Scrutiny and reconciliation of TDS GL accounts. - Managing Assessment and replies to queries and notice. Excise duty and Service tax: - Managing periodical returns of Excise duty and Service tax. - Supervising location wise Excise duty and Service tax records. - Coordinating with consultant for Excise audit and Service tax assessment, notices and appeals etc. - Scrutiny and reconciliation of Excise duty and Service tax GL accounts. Sales tax: - Compilation of sales tax liabilities, Vat TDS and payment of the same. - Preparation and filing of sales tax returns (Vat and CST), Vat TDS. - Preparation and filing of sales tax forms application and follow up.. - Coordinating with sales team for sales tax form collection. - Preparation and finalisation of Vat audit by providing relevant information to auditor. - Preparation and coordinating with vat consultant for assessment and appeal etc. - Scrutiny and reconciliation of sales tax GL accounts. Income tax: - Preparation and finalization of Tax Audit Report and coordinating with auditors for the same. - Preparation and Filing of annual income tax return and wealth tax return. - Preparation of tax audit report and financial statement in XBLR format. - Preparation of form 15CA and form 15CB for foreign currency payments. - Computation of Advance Income tax and payments. - Coordinating with tax consultant for assessment, appeal by providing financial information. - Computation and provision of income-tax, deferred tax and wealth tax. Banking: - Managing Bank online payments. - Preparation of Bank stock statement, debtor statement. - Preparation of Bank packing credit disbursement. - Processing of Bank L/C application. - Preparation of Bank bill collection, discounting and purchases - Preparation of CAS report, Q1, Q2 and Q3 reports etc. - Coordinating for Bank stock audit and providing information to bank auditors. - Preparation of financial information for loan application and working capital facilities. Payroll: - Managing salary computation and disbursement. - Computation and compilation of salary income-tax information. - Computation of Bonus and incentive provision for finalisation of accounts. - Payments and returns of Professional tax, Provident fund and ESIC fund etc. - Assessment and replies to notice and queries. - Scrutiny and reconciliation of payroll GL accounts. Others Accomplishments: - MIS like monthly profitability statement, fund flow statement, weekly cash flow statement, sales analysis and debtor analysis etc. - Preparation of information forDEPB license application. - Managing and reviewing all Insurance requirements and claim settlement. - Finalisation, audit, income tax, withhold tax and service tax compliances of Subsidiary and Associate Company. - Finalisation, audit and income tax of Gratuity Trust and Superannuation Trust. - Preparation of financial statement in XBRL format for MCA compliances. - Preparation of RBI statistical information. - Implementation of SAP finance, fixed assets and Bank reconciliation modules. - Knowledge of internet, MS office i.e. Excel, Word and Power point etc.
Artson Engineering Limited
1992 - 1994
Financial Accounting and Audit: - Preparation and finalization of annual accounts. - Coordinating with Auditor by timely providing relevant financial information. - Preparation of Bank book and reconciliation. Banking: - Bank deposits and payments. - Preparation and processing L/C application and Bank Guarantees. - Preparation of Bank stock statement and outstanding bills statements. - Preparation and processing of bills discounting and bills purchases. - Preparation of Banks Q1, Q2 and Q3 information reports. - Assisting for compilation of information for credit facilities, loans and advances.
Raj Prakash Chemicals Ltd
1991 - 1992
Worked as an Accountant and reporting to GM – Finance and Director. Preparation of financial information for finalisation of accounts. Coordinating for audit by providing financial information to auditor for the same. Purchase bills accounting and ledger posting. Vendor accounts scrutiny and reconciliation. Salary and wages checking and disbursement. Stock verification and ledger scrutiny.
Gujarat Reclaim & Rubber Products Ltd.
1985 - 1991
• Preparation of cash book, bank book, sales register, purchase register, journal register, Debit / Credit notes register etc. • Ledger posting and accounts scrutiny. • Bank reconciliation, Bank stock statement and Debtors statement etc. • Sales bills checking. • Computation of interest on deposits. • Preparation of sales tax information and payments. • Preparation of sales tax information for return and assessment.
Korke & Raval, Chartered Accountant
1984 - 1985
Worked as an Account Assistant and looking after day to day accounts of client. • Preparation of cash book, bank book, sales register, purchase register, journal register, Debit / Credit notes register etc. • Ledger posting and accounts scrutiny. • Bank reconciliation, Bank stock statement and Debtors statement etc. • Sales bills checking. • Computation of interest on deposits. • Tax deduction and payments. • Preparation of sales tax information and payments. • Preparation of sales tax information for return and assessment. • Preparation of Trial balance and drawing financial statement of client’s accounts. • Stock verification and audit.