§ B.Com , with Accounts, Income Tax & Audit as main subject in the year 1994 with 56.00 %
§ Currently Pursuing D.F.M. from Prin L.N. Welingkar Institute of Management Development & Research.
§ Completed Training on GST Practitioner organize by MSME Technology
§ Diploma Course of Computer Operation from Indo - German Education Fund
§ Knowledge of accounting package like Tally 4.5, 5.4, 6.3, 7.2 & 9.3 with Vat & Inventories.
§ Appeared for Government Diploma in Cooperation & Accountancy Board (GDC & A Board)
§ Completed Training on GST Practitioner organize by MSME Technology
15th June 2006 till date M/s IQN Data Solutions Pvt Ltd, Mumbai as Manager Accounts & Finance and Admin § Overall In charge of Account Section & Handling Accounts team. § Maintaining Computerised Accounts in Tally 9.2 & Zoho Books. § Ledger Scrutiny upto finalization. § Co-ordination with the Statutory Auditors, Internal Auditor, Tax Auditor § Attending VAT / Service Tax / Income Tax Assessment § GST / Service tax payment and timely return filling. § Coordinating with banking & non-banking institute for company finance as and when required. § Organizing Bank Guarantee’s keeping a track on the expiry, collection and restricting the BG extensions § Vendor Management § Passing All Purchase bills & having control on Expenses § Ensuring the PO is accurately transmitted to Manufacturing or Service Provider. § Approving petty cash payment. § Preparing projection for Expenses & Sales § Budgeting Expenses on yearly basis and reviewing the same after each quarter. § Handling office administration work § Liasoning with Government Department. § Coordinate with sales team and client for big deals § MIS Report as per management policy.
April 2002 till 14th June 2006 M/s Lawrence & Mayo (I) Pvt Ltd, Mumbai As Accounts Executive § Handling Branch Account of D.N.Road (Fort) & Kandivali (Branch). § Maintaining Computerised Accounts. § Ledger Scrutiny upto finalization. § Passing All Purchase bills & having control over stores for stock. § Monthly Stock taking of D.N.Road (Fort) Branch and Kandlivali and update report to Management. § Checking cash collection and credit card collection of D.N. Road Branch with the sales and advance receipt on daily basis. § Attending Sales Tax Assessment / Income Tax Assessment § Preparing Consolidated Balance Sheet & Profit & Loss Account for all Branches § Releasing of payments. § Handling Petty cash. § Preparing Projection for Expenses & Sales § MIS Report as per management policy. |
March 1998 till April 2002 M/s Sanjeev Enterprises, Mumbai As Accounts Executive § Finalisation of Accounts. § Handling Statutory Audit § Handling Scrutiny Assessment § TDS Working and Compliance § Arranging Finance as and when required § Maintaining Daily Cash Flow § Approving Purchase & Sales activity § Approving payments including vendor’s and office expenses § Coordinating with Vendor’s and client for outstanding payment § All Office Administrative Work § MIS Report as per management policy. |
Sept 1995–March 1998 M/s Supergold Electrical Pvt Ltd, Mumbai As Accounts Assistant § Maintaining Computerised Accounts § Preparing Sales bills with Coordinating with Factory § Bank Reconciliation including Handling of Cash Credit Accounts § Handling Petty cash, all banking activities including Hundi. § Payment follows – up with debtors. § Preparing Details for sales tax Assessment & Income tax Assessment § Passing of Purchase Bills & Releasing of payments. |
Oct 1993 – August -1995 M/s Pankaj Parekh & Company, Mumabi as Accounts Assistant. § Maintaining Accounts of clients in tally & other accounting software. § Preparing sales Tax assessment details for various clients § Attending Audit & Tax Audit on behalf of client. § Preparing Sales tax return |