Rathod Prakashkumar Kishorbhai

 

 

v Computer Awareness:

 

Strong accounting skills with Tally 6.3,5.4, having good knowledge in Ms-Word, Ms-Excel and Internet.

 

 

 

v  Accounting Software’s:

Ø  TALLY 4.5, 5.4, 6.3 & Tally 7.2, Ex-next Generation 1.5.

Ø  ERP (BPCS) accounting system.

SAP FI/MM module

Achievements

1.       Star of the Month for below.

1.   VAT Assessment completed for 14-15 without any SCN/Demand  and received refund.

2.   Getting Credit notes of Rs. 1.2 Crore for rate revision of Raw material vendor

3.   GST related compliances ( First GST returns/Register & Reports/Annual return)

4.   Rewarded for Implementation in SAP for Service tax codes as per required compliances including RCM.

5.   GST refund received 40 Cr for the period 17-18 to Jun19.

Experience:

1.    I am presently working in RALLIS INDIA LIMITED, Ankleshwar as an “Sr. Executive Accounts ” since 10^th May-2012.

Job profile:

Working in SAP System –FI/MM Module

Ø    Filing of VAT/CST return, Service tax return

Ø    Independent handling of VAT/CST, Service Tax up to assessment

Ø    Monthly Fix & Usage variance MIS

Ø    Cost Sheet for Third Parties

Ø    Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments

Ø    CWIP monthly report

Ø    Preparing details for Capitalizations.

Ø    Controlling & Scrutinizing of Creditors/Debtors Ledger on Monthly basis

Ø    Maintain Cash Book / Bank Book /fund flow/Bank reconciliation

Ø    Physical stock verification on monthly basis

Ø    Verification of all posted documents on daily basis

Ø    GST related compliances & Returns.

1. Migration of GST

2. GST returns (GSTR 3B/GSTR1/GSTR2/TRNS 1)

3.GST payments.

4. Support to IT team for Up gradation SAP for Various reports required for GST.

Achievements

2.       Star of the Month for below.

1.   VAT Assessment completed for 14-15 without any SCN/Demand  and received refund.

2.   Getting Credit notes of Rs. 1.2 Crore for rate revision of Raw material vendor

3.   GST related compliances ( First GST returns/Register & Reports/Annual return)

4.   Rewarded for Implementation in SAP for Service tax codes as per required compliances including RCM.

5.   GST refund received 40 Cr for the period 17-18 to Jun19.

3.    I had work in WELSPUN CORP LTD, Dahej as an “Accounts Officer” since 17^th Feb-2008.

  

Job profile:

Working in SAP System –FI/MM/FM Module

Ø    Direct reporting to HOD-F&A & GM-F&A of Head office Mumbai.

Ø    Maintain Cash Book / Bank Book /fund flow/Bank reconciliation.

Ø    Bill passing of Purchases-Stores & spares.

Ø    Vendor ageing / scrutiny of Vendors Ledger Accounts.

Ø    All Services Bills Passing & Booking in System (By Preparing Service Entry Sheet).

Ø    Labour Contractors/All Admin.Bills/Plant maintenance/Various Site related/ etc.

Ø    Maintain of Assets Management & Master Data In system.

Ø    Passing/Verification of Fixed Assets Bills.

Ø    Create Asset Code / CWIP order.

Ø    Tracking of CWIP order & its Capitalizations work.

Ø    Preparation of Depreciation Chart of fixed asset.

Ø    Details of Addition & Deletion & retirement of Assets.

Ø    Report on PRT Tools (Addition/Consumption) Quarterly/Yearly.

Ø    A detail of provision for expenses/prepaid expenses.

Ø    GTA payment & it’s details (inward/outward/export).

Ø    Statement of Input credit of service tax and reconciliation with internal commercial department.

Ø    Group Unit document entry and reconciliation.

Ø    FM Module(Budget upload/increase/tracking with plan/actual)(revenue and capex budget).

Ø    TDS Payment/Return filling.

 

 

v    I had work in VARDHMAN ACRYLACS LTD, JHAGADIA as a “Sr.Account Assistant” from 11^th Sep-2006 to 16^th Feb-2008.

     Job profile:

 

Ø    Working in ERP System (Enterprise Resource Planning),

Ø    Working in B.P.C.S System.

Ø    Sales Accounting.

Ø    Purchase Accounting.

Ø    Reconciliation. ( Creditors, Debtors )

Ø    Monthly MIS. (Personal, Admin, Debtors & Creditors)

Ø    Bill passing of Engineering MRN, Raw material MRN.

Ø    Contractor Bill Passing,

Ø    Group Units Accounting.

Ø    Bank & Cash handling in absence of cashier.

Ø    Bank Visits.

Ø    Preparation Form 16 & 16-A

Ø    Preparation TDS Return data & submitting

Personal & Admin Accounting.

         

Scrutiny of Imprest account, Salary voucher, LTA, Medical, Conveyance, Loan Account, and Travelling Bill Passing & Contractor’s Bill Passing, Reconciliation of Salary-Wages & Stipend Payable & P.F. Payable Account.

 

2.  I had work as an Account Assistant in Devshree Syntex Pvt.Ltd., G.I.D.C. Bharuch from April-2005 to sep-2006.

3.   H.P.Shah & Co. (Chartered Accountant), Vapi.

 Job Title:

          Accounts assistant, Period: June-2003 to Feb-2005.

       Practices in maintain books of Accounts and Auditing.

 

Email: prakash4183@gmail.com

City: Bharuch

Pincode: 392011

State: Gujarat