Yogeshwar Eknath Chavan

 ·   ICWA INTER (CMA): Aurangabad chapter of Cost Accountant by The Institute of Cost               Accountant of India. Feb 2013.

·         ICWA FINAL (CMA): Aurangabad chapter of Cost Accountant by The Institute of Cost Accountant of India. Final pursuing.

·         Bachelor of Business Administration(BBA) -  Shri Vivekanand Arts, Commerce & Science collage

Aurangabad with 69% 2010

·         Higher Secondary School Certificate(HSC) –Shri Muktanand Arts, Commerce & Science collage

Gangapur with 59.33% 2007

·         Secondary School Certificate –Z P High School Bhivdhanora with 61.66% 2005

       

Technical Skills

Operating Systems          : Windows 2010

 

ERP Packages                 : Focus 6

 

Tally                               : ERP 9.

Ms Office 2016              : Excel, Word, PDF & PPT.

ICWA 100 hours Computer Training.

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Work Experience

PRESENT EMPLOYER

1) DEVGIRI FORGINGS PVT LTD:- LARGE UNIT OF MANUFACTURING OF FOUR WHEELER

  AUTO PARTS. (Aurangabad) 

  DESIGNATION: - ASSISTANT MANAGER-ACCOUNTS

  DURATION: - JAN 2013 TO TILL DATE.

JOB PROFILE:

A)    Indirect taxation:-

 

·         GST Implementations including:

1)      GST registration

2)      GST return

3)      GST payment

4)      GST compliance

5)      ERP system updating according with GST requirement

6)   Providing GST awareness training to concern person.

·         Implementation of E way bill

·         Monthly vat working, Payment &Filing VAT and CST returns.

·         Quarterly C-Form working, preparing return and filing online return.

·         Annual E-704 audit working, Preparing E-704 with all respective annexure and online filing with audit team.

·         Sales Tax Assessments including all necessary working &compliance during assessment and finalisation with respective authority.

·         Handling Excise Audit

·         Excise working & return filing.

·         Monthly service tax working for payment under RCM & payment.

·         Half yearly service tax working & return filing.

·         Monthly working for Profession tax, making payment & filing monthly returns

·         Making reply to Notices received from Sales tax, Excise, PF etc.

·         Attending hearing against notices received Sales Tax, Excise Dept. PF etc.

 

B) Direct taxation:

·         Monthly TDS working & Payment

·         Filing of Individual income  tax return

·         Assist during filing of quarterly TDS returns.

·         Preparing working schedules to submit with IT Dept. during assessment. Making necessary compliance during Income tax assessment.

·         Employee’s salary calculation for TDS deduction.

 

C)    Finance & Accounts:

·         Assisting in Finalisation of Books of Accounts

·         Daily Accounting Entries in ERP Focus.

·         Preparing Sales invoices, Exporting documentation like custom invoice, packaging list

·         All kind of Purchase invoice Booking

·         Raising Debit & Credit Note

·         Monthly JV passing to reconciling all accounts

·         Debtors & Creditors ageing analysis

·         Calculation of Payment collection days.

·         Overdue Analysis.

·         Debtor’s sales reconciliation including short payment receipt.

·         Consulting with Debtor and Creditor regarding accounting variation if any.

·         Reconciling all accounts Ex. PLA a/c, Cenvat a/c, Vat a/c etc.

·         Monthly Vendor& In house physical Stock Audit.

·         Handling online customer portal.

·         Monthly commercial Dept. presentation.

·         Bank Reconciliation.

·         Bank Payment Voucher Booking

·         Bank Receipt Voucher Booking

·         Cash Payment Voucher Booking

·         Cash receipt Voucher Booking

·         Preparing daily basis clean bill discounting

·         Passing all kind of Purchase voucher, Purchase invoices, All kind of purchase schedules

·         Assisting during preparing & releasing capital purchase PO

·         Controlling over day to day cash transactions.

·         Taking follow up for C form against interstate sales

·         All necessary related to year end work for finalisation of Financial Statement

 

D)    Costing:

·         Machine Hour Rate

·         Product Costing based on machine hour rate

·         Rejection analysis report

·         Consumable material consumption analysis

·         Machine Maintenance Costing & analysis

·         Job work Costing

·         Inventory turnover ratio

 

E)     Management Information System (MIS):

·         Sales related MIS

·         Purchase related MIS

 

 

PREVIOUS EMPLOYER

1) JJ1) JAIN & GANGAWAL ASSOCIATE :- JAIN & GANGAWAL ASSOCIATE CO. (Aurangabad)

 

DES   DESIGNATION: - AS ANAUDIT ASSISTANTS

 

 DURATION: - APRIL 2012 TO SEPT 2012

JOB PROFILE:

·         Responsible for computation of income tax & return with relevant schedules for small kinds of assesses.

·         Efficiently performed the statutory and internal audit for all types of assesses.

·         Effectively performed tax audit and was responsible for finalization of books of accounts of non-corporate assesses.

·         Prepared VAT audit report of corporate and non-corporate assesses.

·         Sales Tax assessment 

             Efficiently filed E- returns of sales tax and income tax

Email: ycchavanyoges24@gmail.com

City: Aurangabad

Pincode: 431110

State: Maharashtra