Experience

EPP Composites Pvt. Ltd.

• India
• Industrial Machinery Manufacturing
• 200 - 300 Employee

• Account Manager

  • Jul 2018 - Present

  1. Handling all periodical taxation activities which includes direct-indirect taxes like GST as well as TDS deductions. Also, responsible for preparing all periodical returns and statements time-to-time. Taking care of ITC data every month. 2. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well as tax calculation reports. 3.Prepare Data for Statutory Compliance as well as internal audit like Excise, Service Tax… Show more 1. Handling all periodical taxation activities which includes direct-indirect taxes like GST as well as TDS deductions. Also, responsible for preparing all periodical returns and statements time-to-time. Taking care of ITC data every month. 2. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well as tax calculation reports. 3.Prepare Data for Statutory Compliance as well as internal audit like Excise, Service Tax, TDS, VAT, CST etc. 4. Preparing performance reporting & analysis which includes all related monthly and periodic expense reports, monthly forecast, annual budgeting and other reporting/analysis. 5. Day to Day Cash-Bank Verification, assisting to account team and resolve for identify the Expenses, Taxation & ITC related queries. 6. Monthly Book closing activities, prepare monthly MIS & Profit-Loss A/c. 7. Communication with Bank, Salary Process, Checking Sales-Purchase Register, Debit- Credit Note check and verify. 8. Monthly Reconciliation of G/L., Vendor, Employee, Customer, Cash book & Bank book. Show less 1. Handling all periodical taxation activities which includes direct-indirect taxes like GST as well as TDS deductions. Also, responsible for preparing all periodical returns and statements time-to-time. Taking care of ITC data every month. 2. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well as tax calculation reports. 3.Prepare Data for Statutory Compliance as well as internal audit like Excise, Service Tax… Show more 1. Handling all periodical taxation activities which includes direct-indirect taxes like GST as well as TDS deductions. Also, responsible for preparing all periodical returns and statements time-to-time. Taking care of ITC data every month. 2. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well as tax calculation reports. 3.Prepare Data for Statutory Compliance as well as internal audit like Excise, Service Tax, TDS, VAT, CST etc. 4. Preparing performance reporting & analysis which includes all related monthly and periodic expense reports, monthly forecast, annual budgeting and other reporting/analysis. 5. Day to Day Cash-Bank Verification, assisting to account team and resolve for identify the Expenses, Taxation & ITC related queries. 6. Monthly Book closing activities, prepare monthly MIS & Profit-Loss A/c. 7. Communication with Bank, Salary Process, Checking Sales-Purchase Register, Debit- Credit Note check and verify. 8. Monthly Reconciliation of G/L., Vendor, Employee, Customer, Cash book & Bank book. Show less



My Own Eco Energy Pvt Ltd

• India
• Oil and Gas
• 1 - 100 Employee

• Assistant Manager

  • Dec 2016 - Jul 2018

  1. Responsible for day-to-day book-keeping activities in a time bound manner and presenting the various reports as per the requirement. 2. Handling all periodical taxation activities which includes direct-indirect taxes like VAT and off late GST as well as TDS deductions. 3. Also, responsible for preparing all periodical returns and statements time-to-time. 4. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well… Show more 1. Responsible for day-to-day book-keeping activities in a time bound manner and presenting the various reports as per the requirement. 2. Handling all periodical taxation activities which includes direct-indirect taxes like VAT and off late GST as well as TDS deductions. 3. Also, responsible for preparing all periodical returns and statements time-to-time. 4. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well as tax calculation reports. 5. Assisting in preparing and refining Sales Department’s MIS to improve smooth day-to-day working experience. 6. Processing of all invoices as well as Debit/Credit notes in timely manner against respective Purchase/Work orders. 7. Handling reconciliation of Vendor, Retailers, Bank Accounts and Branch Accounts. 8. Assisting Sales-Backend team to refine the data for various analysis purpose. Show less 1. Responsible for day-to-day book-keeping activities in a time bound manner and presenting the various reports as per the requirement. 2. Handling all periodical taxation activities which includes direct-indirect taxes like VAT and off late GST as well as TDS deductions. 3. Also, responsible for preparing all periodical returns and statements time-to-time. 4. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well… Show more 1. Responsible for day-to-day book-keeping activities in a time bound manner and presenting the various reports as per the requirement. 2. Handling all periodical taxation activities which includes direct-indirect taxes like VAT and off late GST as well as TDS deductions. 3. Also, responsible for preparing all periodical returns and statements time-to-time. 4. Accountable to maintain MIS which includes Fixed Assets register, Physical stock verification, Collection as well as tax calculation reports. 5. Assisting in preparing and refining Sales Department’s MIS to improve smooth day-to-day working experience. 6. Processing of all invoices as well as Debit/Credit notes in timely manner against respective Purchase/Work orders. 7. Handling reconciliation of Vendor, Retailers, Bank Accounts and Branch Accounts. 8. Assisting Sales-Backend team to refine the data for various analysis purpose. Show less



Suzlon Group

• India
• Renewable Energy Semiconductor Manufacturing
• 700 & Above Employee

• Assistant Manager (Accounts & Commercial)

  • Apr 2016 - Nov 2016

  1. Handling cost control activities, Management Accounting, Taxation compliances & ensuring compliance to statutory requirements. Preparing of Budget and periodical MIS. 2. Preparing performance reporting & analysis which includes all related monthly and periodic expense reports, monthly forecast, annual budgeting and other reporting/analysis. 3. Processing purchase bills, services bills, Debit as well as Credit notes in a time bound manner which included AMC, CAPEX… Show more 1. Handling cost control activities, Management Accounting, Taxation compliances & ensuring compliance to statutory requirements. Preparing of Budget and periodical MIS. 2. Preparing performance reporting & analysis which includes all related monthly and periodic expense reports, monthly forecast, annual budgeting and other reporting/analysis. 3. Processing purchase bills, services bills, Debit as well as Credit notes in a time bound manner which included AMC, CAPEX /OPEX nature of transactions. 4. Processing periodical ITC data. Also, responsible for preparation and maintenance of VAT compliance which includes monthly returns, tax reconciliation and yearly audit assessment too. 5. Responsible for reconciliation of Bank accounts, Customer as well as Vendor ledgers and all tax related ledgers and aging analysis. Show less 1. Handling cost control activities, Management Accounting, Taxation compliances & ensuring compliance to statutory requirements. Preparing of Budget and periodical MIS. 2. Preparing performance reporting & analysis which includes all related monthly and periodic expense reports, monthly forecast, annual budgeting and other reporting/analysis. 3. Processing purchase bills, services bills, Debit as well as Credit notes in a time bound manner which included AMC, CAPEX… Show more 1. Handling cost control activities, Management Accounting, Taxation compliances & ensuring compliance to statutory requirements. Preparing of Budget and periodical MIS. 2. Preparing performance reporting & analysis which includes all related monthly and periodic expense reports, monthly forecast, annual budgeting and other reporting/analysis. 3. Processing purchase bills, services bills, Debit as well as Credit notes in a time bound manner which included AMC, CAPEX /OPEX nature of transactions. 4. Processing periodical ITC data. Also, responsible for preparation and maintenance of VAT compliance which includes monthly returns, tax reconciliation and yearly audit assessment too. 5. Responsible for reconciliation of Bank accounts, Customer as well as Vendor ledgers and all tax related ledgers and aging analysis. Show less



SOLARIS CHEMTECH INDUSTRIES LTD. (100% Subsidiary of Agrocel Industries)

• India
• Chemical Manufacturing
• 200 - 300 Employee

• Officer Account

  • Nov 2011 - Mar 2016

  1. Calculation of Sales Tax with comparison of Additional Input reversal, Preparation and submitting of monthly-Annual Sales Tax Return. Issue C-Form and F-Forms. Collection of C-Forms, I-Forms, H-Forms and F-Forms. 2. Taking care of all the INPUT CREDIT data which needs to be taken care for obtaining the Input Tax Credit every month. 3. Responsible for VAT AUDIT every year & doing all the exercise viz - Proof of Exports, Details of Input Credit reversal & VAT / CST sales with… Show more 1. Calculation of Sales Tax with comparison of Additional Input reversal, Preparation and submitting of monthly-Annual Sales Tax Return. Issue C-Form and F-Forms. Collection of C-Forms, I-Forms, H-Forms and F-Forms. 2. Taking care of all the INPUT CREDIT data which needs to be taken care for obtaining the Input Tax Credit every month. 3. Responsible for VAT AUDIT every year & doing all the exercise viz - Proof of Exports, Details of Input Credit reversal & VAT / CST sales with challan details for finalize the VAT Audit & assessment too. 4. Handling of Day-to-day Cash transaction and Accounting works. 5. Reconciliation of bank statements on daily basis. 6. Reviewing debtors ageing and follow up with the sales staff for collection of payments. 7. Vouching of Purchase Bills (Capital & Raw Material) and Services bills of service providers like AMC, CAPEX, OPEX and deduction of TDS from services bills where it’s applicable as per Taxation rules and regulations. 8. Assisting the team for Excise Data preparation and submitting of monthly-annual Excise Return, Input Credit data and preparing ER Form, RG23A, RG23C, RG-1, Service tax credit Statement, PLA Statement. 9. Preparing Excise, Service Tax, PF & T.D.S. Challans and submission the same in concern department on monthly basis. 10. Accountable for all approvals received from the Sales Office / HO and proper adjustment / accounting is done dealer wise by me to maintain the Rebate A/c. & Commission A/c. 11. Assisting for Preparation of MIS & Audit. 12. Reconciliation of Creditors/Contractors. A/c with P.O. / W.O. for Settlement of Accounts and Balance Confirmation. 13. Reconciliation of G/L & Vendor Account monthly basis. Show less 1. Calculation of Sales Tax with comparison of Additional Input reversal, Preparation and submitting of monthly-Annual Sales Tax Return. Issue C-Form and F-Forms. Collection of C-Forms, I-Forms, H-Forms and F-Forms. 2. Taking care of all the INPUT CREDIT data which needs to be taken care for obtaining the Input Tax Credit every month. 3. Responsible for VAT AUDIT every year & doing all the exercise viz - Proof of Exports, Details of Input Credit reversal & VAT / CST sales with… Show more 1. Calculation of Sales Tax with comparison of Additional Input reversal, Preparation and submitting of monthly-Annual Sales Tax Return. Issue C-Form and F-Forms. Collection of C-Forms, I-Forms, H-Forms and F-Forms. 2. Taking care of all the INPUT CREDIT data which needs to be taken care for obtaining the Input Tax Credit every month. 3. Responsible for VAT AUDIT every year & doing all the exercise viz - Proof of Exports, Details of Input Credit reversal & VAT / CST sales with challan details for finalize the VAT Audit & assessment too. 4. Handling of Day-to-day Cash transaction and Accounting works. 5. Reconciliation of bank statements on daily basis. 6. Reviewing debtors ageing and follow up with the sales staff for collection of payments. 7. Vouching of Purchase Bills (Capital & Raw Material) and Services bills of service providers like AMC, CAPEX, OPEX and deduction of TDS from services bills where it’s applicable as per Taxation rules and regulations. 8. Assisting the team for Excise Data preparation and submitting of monthly-annual Excise Return, Input Credit data and preparing ER Form, RG23A, RG23C, RG-1, Service tax credit Statement, PLA Statement. 9. Preparing Excise, Service Tax, PF & T.D.S. Challans and submission the same in concern department on monthly basis. 10. Accountable for all approvals received from the Sales Office / HO and proper adjustment / accounting is done dealer wise by me to maintain the Rebate A/c. & Commission A/c. 11. Assisting for Preparation of MIS & Audit. 12. Reconciliation of Creditors/Contractors. A/c with P.O. / W.O. for Settlement of Accounts and Balance Confirmation. 13. Reconciliation of G/L & Vendor Account monthly basis. Show less



Parishram Sales Agency CCC of Sanghi Industries Ltd

• Bhuj Area, India

• Chief Accountant

  • Jun 2007 - Nov 2011

  1. Responsible for full accounting function 2. Presenting debtors ageing analysis and ensuring timely recovery through Sale Team. 3. Handling tax compliance like Service Tax, T.D.S. & VAT working and submission the same. 4. Placing Orders and making dispatch follow-up. 5. Coordinate Collection receiving and entry in the Tally 7.2, 9 and deposition in Bank on daily basis 6. Review & scrutiny of sales ledger of all the parties of the CCC and get rectified… Show more 1. Responsible for full accounting function 2. Presenting debtors ageing analysis and ensuring timely recovery through Sale Team. 3. Handling tax compliance like Service Tax, T.D.S. & VAT working and submission the same. 4. Placing Orders and making dispatch follow-up. 5. Coordinate Collection receiving and entry in the Tally 7.2, 9 and deposition in Bank on daily basis 6. Review & scrutiny of sales ledger of all the parties of the CCC and get rectified wherever necessary. 7. Handling petty cash expenses and reconciliation of daily collections against reported cash collection by the cashier. 8. Check the diversions and forwarding the same to Division office for adjustments. 9. Check and forward the Shortage & damage claims to Division office adjustment and follow up and responsible for periodical reconciliation exercise pertains to all accounts. 10. Liaise with Business partners for day-to-day transactions and helped to sort out all queries pertains to Accounts/taxation. Show less 1. Responsible for full accounting function 2. Presenting debtors ageing analysis and ensuring timely recovery through Sale Team. 3. Handling tax compliance like Service Tax, T.D.S. & VAT working and submission the same. 4. Placing Orders and making dispatch follow-up. 5. Coordinate Collection receiving and entry in the Tally 7.2, 9 and deposition in Bank on daily basis 6. Review & scrutiny of sales ledger of all the parties of the CCC and get rectified… Show more 1. Responsible for full accounting function 2. Presenting debtors ageing analysis and ensuring timely recovery through Sale Team. 3. Handling tax compliance like Service Tax, T.D.S. & VAT working and submission the same. 4. Placing Orders and making dispatch follow-up. 5. Coordinate Collection receiving and entry in the Tally 7.2, 9 and deposition in Bank on daily basis 6. Review & scrutiny of sales ledger of all the parties of the CCC and get rectified wherever necessary. 7. Handling petty cash expenses and reconciliation of daily collections against reported cash collection by the cashier. 8. Check the diversions and forwarding the same to Division office for adjustments. 9. Check and forward the Shortage & damage claims to Division office adjustment and follow up and responsible for periodical reconciliation exercise pertains to all accounts. 10. Liaise with Business partners for day-to-day transactions and helped to sort out all queries pertains to Accounts/taxation. Show less



Ramesh Pindolia & Associates

• Bhuj Area, India

• Account Assistant

  • Mar 2005 - Apr 2007

  1. Handled book-keeping and periodic taxation activities. 2. Also participated in concurrent audit of organization like State bank of Saurashtra, Madhapar & Dena Bank. 1. Handled book-keeping and periodic taxation activities. 2. Also participated in concurrent audit of organization like State bank of Saurashtra, Madhapar & Dena Bank.