Suraj Chandrakant Koli

B Com in 2013, Certificate Course in Taxation in Pune Chartered Accountant Association GENC Learning Solutions Pvt Ltd.

Basis ERP 9 Good Microsoft Excel and World. Very Efficient at any Computer Software after with Taxabase Software, Winman Software, with GST Return Filling Osftware.

Certificate Course in Taxation in Pune Chartered Accountant Association GENC Learning Solutions Pvt Ltd.

Working Experience :- ➢ Presently Working with Shree Pushkar Chemicals & Fertilisers Ltd. Commercial Manager Since May-2016 To Till Date Work Responsibilities: • Preparing and analyzing the monthly accounting schedule • Verifying the accuracy of invoices and other accounting documents or records. • Preparing Excise Return (ER1, ER3, ER4, ER5) & Excise Book Maintain & Stock Book. • Preparing Bank Reconciliation on Monthly Basic. • Prepare all data related Final Audit and their requirement. • Handling all Entries in SAP Accounting System. (Production, Invoice Booking, Purchase Order, Sale Order, Cash Book, Bank Book, Sale Invoice etc.) • Handling receivable & payable of client. • Stock Checking, also handling of Purchase & sale Department. • Experience in receiving quotation & negotiation in price. • Maintain petty cash & expenses…. • Maintain Monthly Production DATA & Analysis & Requirements of Material. ➢ Working with Coromandel Agrico Pvt Ltd as an Account / Commercial Dept., Since Oct- 2014 to April 2016. Work Responsibilities: • Preparing and analyzing the monthly accounting schedule • Account reconciliation with key vendors upon requirement. • Verifying the accuracy of invoices and other accounting documents or records. • Resolve accounting discrepancies and irregularities. • Preparing Excise Return & Excise Book Maintain & Stock Book. • Preparing Bank Reconciliation on Monthly Basic. • Preparing Vat, Service Tax Return. • ISO Document Preparation & Maintain & Prepare SOP for ISO Standards. • Prepare all data related Final Audit and their requirement. • Invoice booking in Tally Erp 9. & ERP Accounting System. • Handling receivable & payable of client. • Stock Checking, also handling of Purchase & sale Department. • Handling of Purchase All types of Engineering Item for Industrial Use (Reactor, Centrifuge, Pipe Line material, all types storage tanks etc.) • Experience in receiving quotation & negotiation in price. • Maintain petty cash & expenses…. ➢ Working with Sahastra Chemicals Pvt Ltd as an Account / Commercial Dept., Since Jan 2011 To Nov- 2014 Work Responsibilities: • Preparing and analyzing the monthly accounting schedule • Account reconciliation with key vendors upon requirement. • Verifying the accuracy of invoices and other accounting documents or records. • Resolve accounting discrepancies and irregularities. • Preparing Excise Return & Excise Book Maintain & Stock Book. • Preparing Bank Reconciliation on Monthly Basic. • Preparing Vat, Service Tax Return, Excise Return • ISO Document Preparation & Maintain & Prepare SOP for ISO Standards. • Prepare all data related Final Audit and their requirement. • All Entry in Tally ERP 9 System(Invoice booking, Purchase Booking, Expenses Booking, Journal Entries, Contra, Bank Reconciliation in ERP System, Vendor ledger) All types of accounts maintain in Tally Erp 9. • Prepare TDS Return & (24Q, 26Q,27A) & Online submission of TDS Return. • Online Submission of All Government Return ( VAT, Service Tax, Excise, Profession Tax, TDS, Income Tax, AIR etc.) • Handling receivable & payable of client. • Stock Checking, also handling of Purchase & sale Department. • Maintain petty cash & expenses…. ➢ Worked with D.D.Associates as an ‘Account Assistant’, for 3 Years. Since Oct 2007 Work Responsibilities: • Data entries of bills. • Fill up TDS challans, PAN application form, income tax return etc. • Prepare statement of accountant. • Maintain cash book. • Making computation of income, Profit & Loss A/c., Balance Sheet. • Prepare TDS returns. • Prepare Service Tax Return, Vat Return, Income Tax Return. • Prepare Project Report. • Knowledge of tax audit work.

Email: kolisuraj.323@gmail.com

City: Chiplun

Pincode: 415701

State: Maharashtra