??????? ??????? ➤ Highly accomplished accounts and taxation professional with over 17 years of experience in direct and indirect taxation, account finalization, and statutory compliance. Skilled in ensuring timely tax compliance and meeting all required deadlines. Demonstrated expertise in preparing comprehensive reports on payables and receivables to assess the liquidity of the organization. Proficient in drafting effective replies to notices issued by authorities. A critical thinker with a strong ability to investigate and resolve accounting errors in financial management. Experienced in training and mentoring junior team members.
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● Accounts Payable & Receivables ● Indian Accounting Standards ● Bank Reconciliation
● Variance Analysis ● MIS Reports ● Pursuing IFRS certification ● Goods & Service Tax
● Tally ERP.9 Prime ● SAP
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● 2011| SAP Skills (Financial Accounting & Controlling) | GEIS Pune.
● Capital Market from Bombay Stock Exchange, Mumbai.
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● Gathered expenses bill for input of GST and lessen tax payables.
● Achieved deadlines of compliance of taxation and saved penalisation.
● Documented process to handover to another department.
Indchemie Health Specialities Pvt Ltd. Worli Mumbai
February 2023 - Current
Duties and Responsibilities : ● Ensuring compliance with GST regulations by preparing and filing GST returns, including GSTR1 for outward supplies and GSTR3B for monthly sales and purchases summaries.
● Conducting and adhering to GST annual audit requirements and submitting forms GSTR9 and GSTR9C.
● Reconciling statements from the GST portal, including GSTR1, GSTR2A, and GSTR3B.
● Finalizing accounts by completing closing entries, analyzing reports, and confirming statutory tax payable.
Bharat Serums and Vaccines Ltd. Airoli, Navi Mumbai.
2nd May 2019 - 31st January 2023
Duties and Responsibilities : ● Adhered to compliance requirements for GST returns, including GSTR1 for outward supplies and GSTR3B for monthly sales and purchase summaries.
● Conducted and ensured compliance with the GST annual audit process, and submitted forms GSTR9 and GSTR9C.
● Reconciled statements from the GST portal, ensuring accuracy and consistency between GSTR1, GSTR2A, and GSTR3B.
● Filed applicable TDS returns such as 24Q, 26Q, 27Q, 27EQ, and 27D, and submitted TDS returns.
● Finalized accounts by preparing closing entries, analyzing financial reports, and confirming statutory tax liabilities.
Berger Paints India Ltd. Mumbai.
February 2016 - 23rd April 2022
Duties and Responsibilities : ● Prepared financial statements on a quarterly, semi-annual, and annual basis to reflect the financial position of the organization.
● Presented management information system (MIS) reports to senior management for real-time updates and decision-making.
● Conducted variance analysis to identify deviations between budgeted and actual expenditure.
● Managed accounts payables and facilitated online payments of tax challans for GST, TDS, and Excise.
● Ensured compliance with statutory regulations for GST, Sales & Service tax, TDS, and Excise.
● Assisted in statutory audits by performing bank reconciliations and preparing closing entries.
● Provided regular financial updates by finalizing financial reports on the 5th of every month to showcase the organization's financial position.
Sharpline Machinery Pvt. Ltd, Navi Mumbai
January 2015 - February 2016
Duties and Responsibilities : ● Recorded debtor and creditor accounts receivable and payables in SAP.
● Finalized Trail Balance and financial statements for the organization.
● Calculated TDS payable amounts and filed E-returns accordingly.
● Ensured timely payment of TDS challans before the due date of the 7th of each month.
● Calculated VAT and CST amounts and filed e-returns accordingly.
● Managed the issuance and collection of Form C and Form H.
● Calculated service tax, processed payments, and filed E-returns for compliance.
Viraj Engineers & Exporters Pvt. Ltd, Pune
February 2014 - January 2015
Duties and Responsibilities : ● Managed accounts receivable by handling invoices, credit notes, receipts, advances, reconciliation statements, and payment terms with debtors.
● Verified purchases with supporting documentation, reconciled payables, issued debit notes, and prepared creditors statements.
● Recorded expenses and miscellaneous incomes in general ledgers.
● Reconciled bank statements and analyzed tax payments and ledger payments.
Kopran Ltd., Pune
December 2005 to December 2007 - January 2007 to January 2014
Duties and Responsibilities : ????????? ?????????? | ???????? ???? ?? ???????? ????
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● Prepared monthly reports on CENVAT Credit and Capital Goods Credit.
● Updated PLA register for daily sales, day-to-day stock accounts, and E-filing of Excise returns.
● Maintained records for "Rebate Claim" under rule 18, "UT-1" and job work under rule 4(5)A, and prepared proof of export (Annexure-19).
● Managed records for Service Tax (E-filing ST-3 Return), VAT, and CST.
● Maintained accounting journal entries in the accounting software.
● Monitored liquidity by tracking credit and debit notes and maintaining their statements.
● Recorded details of each sales and purchase invoice, debtors, and creditors statements.
● Noted banking entries, advanced receipts from debtors, and reconciled statements.
ACCA-UK, - Pursing
ICWA, - Pursing
University of Pune, 2011 - Completed
University of Pune, 2010 - Completed
University of Pune, 2009 - Completed
University of Mumbai, 2005 - Completed