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Jeevanshri Associates

Financial Accountant with 28 years experience in financial accounts & taxation with knowledge of MS office

Maharashtra, India |
Minimum Rate: Rs.250 / hour

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ABOUT
USER NAME:
jeevanshri
Last Signed in: 21 Jan, 2014
MEMBER SINCE:
November, 2013

INTRODUCTION:

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


EMPLOYMENT:

GRP Limited

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

Accounts Assistant
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

Accountant
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.

Accounts Assistant
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

Accounts Assistant
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.

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PORTFOLIO
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WORK HISTORY
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SKILLS
Bookkeeping
10
Accounting
10
Data Entry
9
Microsoft Excel
10
Payroll
9
Financial Statements
10
Accounts Payable
10
Accounts Receivable
10
Financial Reporting
10
Tax Preparation
10

OVERVIEW

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