Experience

The Kothari Wheels (Authorized Maruti Suzuki Dealership)

• India
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Sr. Branch Accountant

  • Jul 2016 - Present

  • Debtors Control & Branch Reconciliation, Data Transfer from DMS (software ) to Tally • Making Monthly reports for Receipts, Sales & Purchases, Profit & loss • Bank Reconciliation, Credit Controls , Vendor payments, Purchases, Sales, Expenses • Working of VAT , TDS & Service Tax • Cash Handling, making Cash Reports on Daily & Monthly basis • Debtors Control & Branch Reconciliation, Data Transfer from DMS (software ) to Tally • Making Monthly reports for Receipts, Sales & Purchases, Profit & loss • Bank Reconciliation, Credit Controls , Vendor payments, Purchases, Sales, Expenses • Working of VAT , TDS & Service Tax • Cash Handling, making Cash Reports on Daily & Monthly basis



Pharande Spaces

• India
• Real Estate
• 1 - 100 Employee

• Assistant Accountant

  • Dec 2015 - Jun 2016

  • Making Online payments to Contractor & Suppliers, Bank Reconciliation • Working of Service Tax,VAT & TDS & E return Filing of TDS • Regular Follow up with CRM for Customer Receipts & Taxes, and accounting for the same. • Making Reports for Approval of Project Loan • Data Entry of Banks, Cash, Purchase ,Expenses & Sales. • Execute Audit and assist for the same • Making Online payments to Contractor & Suppliers, Bank Reconciliation • Working of Service Tax,VAT & TDS & E return Filing of TDS • Regular Follow up with CRM for Customer Receipts & Taxes, and accounting for the same. • Making Reports for Approval of Project Loan • Data Entry of Banks, Cash, Purchase ,Expenses & Sales. • Execute Audit and assist for the same



Subhagya Promoters & Builders Pvt. Ltd

• Chinchwad ,Pune

• Sr. Accountant

  • Feb 2007 - Nov 2015

  • To make Purchase entries, maintain Credit Periods of Suppliers, Suppliers & Work Contract Payments • Sales Entries, Customer Receipts, Working of Service Tax & VAT on Sales • Bank Reconciliation, Maintaining Bank Balance, Fund Flow & Cash Flow, • Correspondence with bank for approvals of Project Loan & Renewals. • Journal Vouchers, Settlement of Accounts, Finalisation with C A • TDS, VAT, Service Tax, Profession Tax, Income Tax Working, Return Filing & E- Payments of Tax. • To make Purchase entries, maintain Credit Periods of Suppliers, Suppliers & Work Contract Payments • Sales Entries, Customer Receipts, Working of Service Tax & VAT on Sales • Bank Reconciliation, Maintaining Bank Balance, Fund Flow & Cash Flow, • Correspondence with bank for approvals of Project Loan & Renewals. • Journal Vouchers, Settlement of Accounts, Finalisation with C A • TDS, VAT, Service Tax, Profession Tax, Income Tax Working, Return Filing & E- Payments of Tax.



V.D.Sanap Tax Consultant

• Chinchwad , Pune

• Accounting Trainee

  • May 2005 - Oct 2005

  Data Entry, Bank Reconciliation, Settlement of A/c, Finalisation, VAT Returns, TDS Returns, Service Tax Returns, Income Tax & Auditing . Data Entry, Bank Reconciliation, Settlement of A/c, Finalisation, VAT Returns, TDS Returns, Service Tax Returns, Income Tax & Auditing .