Experience

Desai Construction Pvt Ltd

• India
• Construction
• 100 - 200 Employee

• Sr. Manager Accounts & Finance

  • Feb 2016 - Present

  Job Profile: a) Accounts: Verification of all tax compliances in all invoices viz. Purchases, Services Providers, Expenses, Sales, Labour Contractor, Authorisation of all Accounting Entries in Tally, Ledger Scrutiny, and Accounts Finalisation. b) VAT & Service Tax: Preparation of Monthly/half Yearly Return, Annual Return & Audit Report, Details of Scrutiny cases, Assessment and Appeal Procedures for 3 States / U.T.: Gujarat, Maharashtra, Dadra Nagar Haveli & Daman. c) GST: Preparation of Monthly Returns, Payments, ITC Reconciliations between Tally data and GSTR-2A, Annual Returns in form GSTR-9 & 9C separately for all above 3 states for all Group companies. d) Liasioning with GST / VAT/ ST departments. e) Internal Control: Verification of all documents in respect of Compliances of GST, VAT, Service Tax, Income￾Tax & Accounts. Show less



Sterling & Wilson Ltd.

• Ahmedabad, Gujarat Region

• Sr. Manger Accounts & Finance

  • Jun 2010 - Jan 2016

  Job Profile : Management of Funds for all sites in Gujarat, Compliance of MIS Reports on Financial Data of all Projects in Gujarat, Co-ordination with clients for all accounting & taxation matters. Verification of Monthly & Annual Return & Audit Report, Scrutiny cases, Assessment Procedures & Appeal matters for 3 States / U.T. : Gujarat, Dadra & Nagar Haveli, Daman. Excise Compliances in respect of procurement & dispatch of Duty free goods to SEZ unit. Job Profile : Management of Funds for all sites in Gujarat, Compliance of MIS Reports on Financial Data of all Projects in Gujarat, Co-ordination with clients for all accounting & taxation matters. Verification of Monthly & Annual Return & Audit Report, Scrutiny cases, Assessment Procedures & Appeal matters for 3 States / U.T. : Gujarat, Dadra & Nagar Haveli, Daman. Excise Compliances in respect of procurement & dispatch of Duty free goods to SEZ unit.



Desai Construction Pvt. Ltd.

• Valsad, Gujarat

• Sr. Mgr. Finance - Corporate

  • May 2008 - May 2010

  Job Profile : Verification & authorisation of all tax compliances, Ledger Scrutiny & Accounts Finalisation. Preparation of VAT Monthly, Annual Returns & Audit Report, Details of Scrutiny cases & Assessment Procedures for 3 States / U.T. : Gujarat, Maharashtra & Daman. Preparation of Monthly Payments, Half-yearly Return & Details for Cenvat credits, Under Industrial & Construction Services, Work Contract (Composition) Services. - Service Tax. Job Profile : Verification & authorisation of all tax compliances, Ledger Scrutiny & Accounts Finalisation. Preparation of VAT Monthly, Annual Returns & Audit Report, Details of Scrutiny cases & Assessment Procedures for 3 States / U.T. : Gujarat, Maharashtra & Daman. Preparation of Monthly Payments, Half-yearly Return & Details for Cenvat credits, Under Industrial & Construction Services, Work Contract (Composition) Services. - Service Tax.



Marmo Classic Impex Pvt. Ltd.

• Silvassa

• Manager – Accounts, Taxation And Finance

  • Nov 2005 - May 2008

  Job Profile : Ledger Scrutiny & Finalization. Work relating to arrangement of Working Capital & application of Funds. Preparation of Advance Tax details & TDS, Annual Return of Income Tax & Audit Report Preparation of Monthly Return, Annual Returns DVAT48, DVAT43(Audit Report), Details of Scrutiny cases & Assessment Procedures.- VAT Preparation of Monthly Payments, Half-yearly Return & Details for Cenvat credits, Verification of RG-1, Job-work details. Commercial : Co-ordination with various suppliers for Factory & Infrastructure Material Purchases. Preparation of Periodic Management Information System (MIS). Show less



Soma Enterprise Limited

• Bilaspur Area, India

• Dy. Accounts Manager

  • May 2004 - Apr 2005

  Job Profile : Ledger Scrutiny, Monthly & Annual Accounts Finalization, Income-tax (TDS), Sales Tax Returns, Preparations of Annual Budget as well as Interim Revised Budget , Cash Flow & M.I.S. Job Profile : Ledger Scrutiny, Monthly & Annual Accounts Finalization, Income-tax (TDS), Sales Tax Returns, Preparations of Annual Budget as well as Interim Revised Budget , Cash Flow & M.I.S.



AFCONS Infrastructure Limited

• Delhi

• Project Accounts Manager

  • Nov 2002 - Apr 2004

  Heading for following sites in respect of Finance, Accounts & Sales tax : I) A Flyover Project for Delhi Development Authority at Gazipur, New Delhi. II) A Coal Berth Project of The Tata Power Co. Ltd. At Trombay, Mumbai. Job Profile : Ledger Scrutiny, Monthly Accounts Finalization, Preparations of Annual Budget & Cash Flow. Heading for following sites in respect of Finance, Accounts & Sales tax : I) A Flyover Project for Delhi Development Authority at Gazipur, New Delhi. II) A Coal Berth Project of The Tata Power Co. Ltd. At Trombay, Mumbai. Job Profile : Ledger Scrutiny, Monthly Accounts Finalization, Preparations of Annual Budget & Cash Flow.



Associated Millers Pvt. Ltd.

• Mumbai Area, India

• Accounts Manager Cum Assistant Finance Manager

  • Oct 1998 - Nov 2002

  a) Accounts : Ledger Scrutiny & Finalization, Preparation of Annual Report b) Finance : Work relating to arrangement of Working Capital & application of Funds. c) Income Tax: Preparation of Advance Tax details & Annual Return of Income Tax Audit Report. d) Investments: Investments in Mutual Funds. e) Sales Tax : Preparation of Monthly Return, Annual Return, Details of Scrutiny cases & Assessment Procedures. f) Preparation of Management Information System (MIS). a) Accounts : Ledger Scrutiny & Finalization, Preparation of Annual Report b) Finance : Work relating to arrangement of Working Capital & application of Funds. c) Income Tax: Preparation of Advance Tax details & Annual Return of Income Tax Audit Report. d) Investments: Investments in Mutual Funds. e) Sales Tax : Preparation of Monthly Return, Annual Return, Details of Scrutiny cases & Assessment Procedures. f) Preparation of Management Information System (MIS).