Experience

Shaily Engineering Plastics Limited

• 200 - 300 Employee

• Senior Finance Executive

  • Aug 2021 - Present

  Filling of monthly GSTR1 & GSTR3B returns, Co ordination with statutory and internal auditor, Filling of Quarterly Performance report to the department, Filling of monthly manual GST refund application. Filling of monthly GSTR1 & GSTR3B returns, Co ordination with statutory and internal auditor, Filling of Quarterly Performance report to the department, Filling of monthly manual GST refund application.



Arysta Life Science Ltd

• Vadodara Area, India

• Senior Account Officer

  • Dec 2008 - Aug 2021

  (1) Looking after Accounts Payable and opening of Vendor Master in SAP, (2l Actively participating in implementation of GST module in SAP, (3) Prepare monthly reconciliation statement for GST Return vs actual books, (4) Closely monitoring sales tax assessments status for all over India and provide require data to complete assessment of all the group companies of UPL, (5) Involve in clearance of income tax assessment of Arysta, (6) Contributes in Finalization of Accounts and Statutory Audits conducted by Big 4 group, (7) Key member to complete monthly closing activities and head quarter reporting, (8) Participated in Sox Implementation & doing monthly accrual on monthly basis, (9) Scrutiny of all vendor and expense Ledgers, (10) Prepare intercompany monthly reconciliation statement for all the group companies, (11) Good command in FI and MM module in SAP and provide support to branch accountants, (12) Expense and Purchase Invoice booking, Issue of Debit Notes, Making of Payments, (13) Uploading of mass data by LSMW in SAP, (14) Monthly calculations of statutory dues and filling TDS return Show less



Shri Dinesh Mills Ltd

• Accountant

  • Feb 2007 - Dec 2008

  Handling Bank Book and Making Bank Reconciliation statements. Handling Misc. Payment and shareholders and public deposit. Handling Routine accounting works in ERP system Following up with the executives and maintaining all data in Excel. Handling Bank Book and Making Bank Reconciliation statements. Handling Misc. Payment and shareholders and public deposit. Handling Routine accounting works in ERP system Following up with the executives and maintaining all data in Excel.