Experience

SCOTTISH CHEMICAL INDUSTRIES

• India
• Mining
• 1 - 100 Employee

• Account Manager

  • Apr 2016 - Present

  Accounting: Accounting entries in Tally Application Preparing financial statements as per revised schedule VI and complying with accounting Principles and Standards. Preparation of Bank Reconcilation. Accounting of Import / Export transaction, Foreign Currency Pre - shipment Credit (FCPC) and Exchange earners foreign currency (EEFC A/c). Handling the Individual Accounts of the Group. Auditing and Taxation: Calculation, payment and filing of GST Return. Preparation and Filing of VAT and CST Return(s) C Form Application. Filing returns of Excise. (e.g. ER :1, ER :4, ER : 4, ER : 5 and ER : 7 etc.) Handling the Excise Audit. Checking the RG – II of excise and maintaining the records of the same in Tally Application. Preparing Advance Tax working. Preparation of workings and related papers for the scrutiny of various departments. Other relevant works relating to Accountancy and Taxation. Show less



ACCSERY Solutions

• Mumbai, Maharashtra, India

• Audit Consultant

  • Aug 2015 - Mar 2016

  Accounting: Accounting entries in Tally Application Preparing financial statements as per revised schedule VI and complying with accounting Principles and Standards. Preparation of Bank Reconciliation. Accounting of Import / Export transaction, Foreign Currency Pre - shipment Credit (FCPC) and Exchange earners foreign currency (EEFC A/c). Auditing and Taxation: Preparation on VAT Return(s) and C Form Application. Filing returns of Excise. (e.g. ER :1, ER :4, ER : 4, ER : 5 and ER : 7 etc.) Checking the RG – II of excise and maintaining the records of the same in Tally Application. Preparing Advance Tax working. Other relevant works relating to Accountancy and Taxation. Show less



Akshay & Co

• Mumbai, Maharashtra, India

• Article Assistant

  • Aug 2010 - Aug 2013

  Accounting: Accounting entries in Tally Application Preparing Financial statements as per revised schedule VI and complying with accounting Principles and Standards Preparation of Bank Reco. Ledger scrutiny, reconciliations and Accounts Finalization in Tally. Auditing: Vouching of expenses and verification of Financial items Ledger scrutiny and external Party Confirmations Tax audit of Individual, Partnership firms and Private Limited Companies, HUF and Trust Statutory audit of Pvt Ltd. Companies Preparing and filing of Vat Returns and Audit Report in Form 704 and uploading the same on the website provided by the Department of Sales Tax. Taxation: Preparation of Income Tax Returns and TDS Returns of 1.Individuals 2.Partnership Firms 3.HUF 4.Trust 5.Private Limited Companies. Well versed in preparing Income Tax Returns and TDS Returns in the Utility provided by the Department of Income Tax and practical experience of uploading the same on the web portal. Well versed in preparing and uploading Revised Income Tax Returns and Revised TDS Returns. Preparation of Form 3CD, 3CA & 3CB and uploading the same on web portal as per the latest e-filing procedure. Calculation of individual and corporate tax installments payments. Ensuring timely completion of returns. Show less