www.crescentindia.com The Crescent Group Mumbai : Accountant

[Rajkumargautam]

The Crescent Group Mumbai : Accountant

Designation : Accountant
Experience : 5 - 9 Years
Location : Mumbai

Job Description:
Commerce Graduate with 5 to 10 years experience preferably in Lage Trading Company. Candidate must be conversant with tally ERP 9. He must be well versed in Accounts upto Finalisation.
Knowledge of VAT, Service Tax, Sales Tax and Income Tax will be preferred.

Desired Candidate Profile:
Candidates must be Commerce Graduate, energetic , hard working , good knowledge of Accounts and Taxes.
5 to 10 years of experience. knowledge of Tally ERP 9 will be preferred.

Company Profile:
The Crescent Group a prominent and reputed business house engaged in marketing wide range of Petrochemical products requires:

Address:
Windsor, 2nd Floor, CST Road, Kalina Santacruz (E)
MUMBAI,Maharashtra,India 400098

Email Address: pramod@crescentindia.com
Website: http://www.crescentindia.com

Keywords: Accountant

[Guest Poster]

RESUME

SURVE HARISHCHANDRA NIVRUTTI
B. Com. Address: Room No. H -54 , Sector – 4,
Airoli, Navi Mumbai
M. No. 9967335664
OBJECTIVE

Turning my Knowledge and skill into value for the organization. I work for organisation with sincerely, honestly and taking more responsibility so that to give more profit to organisation.
EXPERIENCE
01-08-1994 to 14-08-1995
Joined in a M/s Maharashtra Industrial Chemicals , Turbhe, as “Accounts Assistant”

16-08-1995 to 18-05-2002
Joined in M/s Ajwani Infrastructure Pvt. Ltd. An ISO 9001:2000 certified Company, chembur, as a “Accountant cum computer operator & officer (Purchase)”

20-05-2002 to 11-11-2003
Worked with M/s Joli Engineering co. Kopar Khairane, as a “Senior Accountant ” .

12-11-2003 to 26-11-2006
Worked with M/s Suhas Enterprises, Taloja as an “Senior Accountant cum computer operator”

27-11-2006 to till date
Working with M/s Potnis Metasys (India) Pvt. Ltd., Pawane as an “ Accountant & Administrative Officer”


Accounts
- Independently handles Accounts up to Finalisations.
- Ledger scrutiny, Monthly Raw Material consumption, monthly valuation of stock Implementation of A/c. policies. Preparation of Balance sheet as per Schedule-VI
- Reconciliation and Consolidation of Branch Accounts.
- Preparation of Quarterly profitability
- Comparison of Actual results with Budgeted and reporting to GM
- Sales Accounting , Assessable Value ( for Excise) calculation
- Cost Control Measures--- Analysis of existing fixed cost, study areas of cost reduction, Implement a system of cost reduction in those area and closed look at it
- Independently handles Statutory Audit. Co-ordination with Statutory Auditor to complete Audit, solving queries, explaining them the system of accounting.

Finance

- Preparing Project Report for bank Long Term & Short Term Loan, including forecasting future profitability and net worth position
- Laisioning with Bank for Term Loan, Bill Discounting finance, Overdraft facility, daily routine matters.
- Monthly reporting to Bank of Stock and Debtors position
- Verify of Bank Interest on Term Loan , CC A/C and necessary action taken.
- Proper maintain of Bank Balance in each and every bank account to avoid chq. return.
- Preparing of foreign Remittance document .


MIS
- Preparation of weekly Projected Fund Flow statement.
- Statement of Projected Revenue & Projected Expenses.
- MIS on outstanding Creditor for Capital Goods, Goods, Expenses,
- Bank, Statutory dues with priority of payment.
- Weekly review of Debtors & Creditors, collection & payment.
- Weekly MIS to Marketing department on Debtors overdue.
- Providing weekly information of Sales in Quantity Value, Bills
- Discounting outstanding statement (party wise) to GM.
- In the absent of GM direct Reporting to Director.
Taxation & Legal

- Filing of Statutory returns like T.D.S return Annual return with Register of
- companies, Income Tax return and Tax audit report.
- Issuing of T.D.S Certificate to concern persons.
- Set up of Vat Calculation & Return.
- Service Tax Return & Excise Return.
JOB DESCRIPTION
Maintaining Accounts, Responsible for preparation and submission of all statutory compliances like VAT, Service tax, sales tax, Income Tax, TDS Etc.
EDUCATIONAL QUALIFICATION

- Graduate in Commerce ( B.Com) with II Class from Mumbai University in April 1994.