www.walchand.com Walchandnagar Industries Ltd Mumbai : Accountant

[Rajkumargautam]

Walchandnagar Industries Ltd Mumbai, Mumbai Suburbs : Senior Accountant

Designation: Senior Accountant

Job Description:
Basic Function
Responsible for accurate and timely accounting and management reporting, covering the designated areas of responsibilities and assisting Finance Manager, in achieving the targets and objectives set for the Finance Function. Also shall be able to maintain a healthy working relationship with colleagues in other areas such as Sales & Marketing, Production and Technical Applications for providing adequate and meaningful support as and when required.
Should possess drive and initiative for excellence and improving upon the systems and also have good communication skills so as to be open and frank in terms of highlighting the problems and coming forth with ideas and solutions to solve the problems.

Main Responsibilities
•Accounting of Purchase Bills, AP Invoices, Vendors’ Debit and Credit Notes and other legitimate adjustments.
•Accounting of Fixed Assets, providing for Depreciation and maintenance and reconciliation of Capital Work in Progress and maintenance and checking of Fixed Assets Register.
•Reconciliation of Vendors’ Accounts, including Inter Company Reconciliations, balance confirmations and generating of Management Reports relating to Vendors, such as Vendor’s Aging, and analyzing the same.
•Preparation and filing of Service Tax Returns and handling of queries and audits from Service Tax Department.
•Preparation and filing of TDS Returns and handling of queries and scrutiny from the Tax Department.
•Preparation of Schedules for monthly closing and Audit relating to the designated areas of responsibilities.
•Reviewing the General Ledger Reports and assisting Finance Manager in MIS.
•Supervision and overseeing the accounting of cash and bank transactions and checking and reviewing the bank reconciliation performed by junior accountants. Providing guidance to the junior accountants, wherever required and acting as mentor in case of need and support.Handles Purchase, Fixed Assets and GL Accounting, Reconciliations, Service Tax and TDS Reports and assistance in internal as well as external Audit.

Desired Candidate Profile:
The person is likely to be very hands on, hard working and communicative with clear of sense of urgency and no compromise on meeting the deadlines and fulfilling the commitments and yet be a good team member, supportive and helpful, understanding the needs and requirements of others.
•Aged 30-40 years.
•Bachelors in Commerce or possessing a relevant accounting qualification.
•At least 7-10 years in accounting and related fields of tax, preferably last five years in an MNC.
•Reasonable knowledge of commercial practices relating to day to day accounting.
•Experience in handling good accounting software, preferably ERP.
•Ability to work hard and confident of meeting the reporting deadlines, with good track record of timely completion of Management Reporting.
•Ability to work as an excellent team member, providing guidance and learning to juniors and colleagues and helping them in times of need.
•High aptitude for responsibility, trustworthiness, respectfulness and dutifulness.

Address:
Walchandnagar Industries Ltd
534,SVP road Opera House
MUMBAI,Maharashtra,India 400007

Email Address: erajan@walchand.com

[adityaved2000]

ADITI AJAYKUMAR JAGDALE27/13, Machiswala Chawl
S. M. Road, Kurla Chunabhatti,
Mumbai - 400 022
Res – Tel – 022 – 24054125
Mob – 9819002016


Respected Sir,
I understand that there is a vacancy in your reputed concern. Sending herewith my resume for your ready reference and record.

My resume is attached for your review. I am confident that my skills and past experience would make great contributions to your organisation. Therefore I would appreciate the opportunity to discuss my qualifications for this position in greater detail with you in person at your earliest convenience.

Thank you for your consideration and I look forward to hearing from you

Regards, ADITI AJAY JAGDALE

27/13, MACHISWALA
CHAWL, S.M.ROAD,
KURLA CHUNABHATTI
MUMBAI -400 022
RES – TEL – 24054125
MOB – 9819002016
E-MAIL : adityaved2000 AT yahoo.com


ADITI AJAYKUMAR JAGDALE
Experience

Presently working with SAATI INDIA P.LTD. as ASST. ACCOUNTS MANAGER since Aug’ 2008 till date.

* Doing Invoicing/ Order to Italy as per stock.
* ACCOUNTS TILL FINALIZATION,
* Filing of VAT return / E-TDS / Service Tax
* Doing Stock management.
* Payment Follow up. Passing the Credit Note and account settlement.

DEC’ 2006 – AUG-2008 POLYMECH INTERNATIONAL
FINANCE MANAGER
· Handling all accounts till finalization, Filing of Sales Tax Return /Income Tax Return /TDS Return / Service Tax Return / Attending SALES TAX / INCOME TAX OFFICES FOR ASSESSMENT / Petty Cash / Funds Management
· Debtors follow-up, Personal Visit to Debtor’s Place, All routine correspondence including International Correspondence. Co-ordinate with Sales Staff for Payment Follow-up.
1999– DEC’ 2006 AUTOSCREEN INDIA PRIVATE LIMITED.
ACCOUNTANT- ADMINISTRATION – OFFICE INCHARGE
· Handling all accounts till finalization, Filing of Sales Tax Return /Income Tax Return /TDS Return / Attending SALES TAX / INCOME TAX OFFICES FOR ASSESSMENT.
· Debtors follow-up. All routine correspondence including International Correspondence. Co-ordinate with Sales Staff for Payment Follow-up.
· Co-ordinate with bank for CC Limit /Import Payment/Export Documentations.

· Co-ordinate with C.A.for completion of all their statutory requirements.
· Internet.

1997–1999 WEST COAST PHARMACEUTICALS P. LTD.

CHIEF ACCOUNTANT
· Supervision of Accounts Department, handling petty cash, finalization of accounts, filing of Sales Tax / Income Tax Returns, Co-ordinate with C.A. to complete all their statutory requirements.
· Attending Board meeting with Directors and Co-ordinate with other staff accordingly.
· Attended Sales Tax / Income Tax Office for assessment.


1992–1997 INDUSTRIAL COIL SERVICES

ACCOUNTANT
· Joined as Office Assistant promoted to ACCOUNTANT.
· Handling all account (Sales /Purchase / Petty cash /Bank) upto finalization. Filing of Sales Tax/ Income Tax Return.
· Completed Sales Tax / Income Tax Assessment upto date.

1988–1992 Worked with Chartered Accountant

Done my Article with C.A.but not been able to appear for Inter C.A.

Got vast experience to handle IncomeTax / Sales Tax /Company Law Matters independently.

Education

· B.A. From Mumbai University- 1988
· DONE ARTICLE FOR INTER C.A. – 1988-90.
· DIPLOMA IN TAXATION LAW FROM MUMBAI UNIVERSITY – 1996

Other Qualification

Knowledge of MS Office (WORD/ EXCEL / ACCESS) Tally 5.4 / 6.3 / 7.2 ver.

[Guest]

RADHIKA KISHOR YADAV
E-mail ID : radhi1507 AT gmail.com / radhika1507 AT yahoo.co.in
CAREER OBJECTIVE :

To Obtain a Challenging Accounting Position In An Accounting Field That Will Permit The Use Of My Skills And Knowledge To Maximize Company Potential While Developing Additional Knowledge And Abilities.

WORK EXPERIENCE :

- Working as ACCOUNTS EXECUTIVE with M/S NOVA GRAFIK PVT. LTD. and their Sister concern Companies since FEB – 2008.
AREAS OF WORK :
- At M/S. NOVA GRAFIK PVT. LTD. and group Companies :
- All Sales Invoices and Delivery Challans, Credit Note, Debit Notes, Purchase Entry, etc.
- All Basic Accounting Entries doing in Tally ERP 9.0 Software.
- Bank Reconciliation.
- Corresponding with Parties and Dealers for Payments or as required.
- Preparation & Maintaining Petty Cash Records.
- Timely payment of all Direct & Indirect Taxes, Online payment of TDS.
- Preparation of Salary Sheet.
- Preparation of Statutory Returns of Vat & CST uploading the same on Website of Department, Online Application of Statutory Forms, etc as per applicable rules.
- Helping colleagues in maintaining accounts and other statutory registers and Office Administrative Works.

EDUCATIONAL QUALIFICATION :

Degree\Course University Year Class\Marks
B.Com Mumbai 2006-2007 Second Class
MSCIT Mumbai July, 2005 First Class
H.S.C. Mumbai 2003-2004 First Class
S.S.C. Mumbai 2001-2002 Second Class

COMPUTER SKILLS :
- Application Tally.ERP9, 8.1, 7.2 and Windows Software Operating System.
- Working Knowledge of MS Word, MS Excel, Power Point etc.
OTHER QUALIFICATION :

- INDUSTRIAL ACCOUNTANT Course from THE INSTITUTE OF INDUSTRIAL COMPUTER ACCOUNTS( ICA) at Dadar.