Taxation Jobs Mumbai Surat : www.donear.com Industries Ltd

[krishni84]

Accounts Officer, Taxation - Mumbai

Qualification : B Com

Experience : 5 to 7 years

Age : 25-30 years

Job profile : Support to commercial activities relating to various activities bill passing, quantitative reconciliations, stock reconciliations, Transport bills checking etc. Should have working experience of Tally, Excel, etc

Accounts Officer, Taxation - Surat

Qualification : B Com

Experience : 5 to 7 years

Age : 25-30 years

Job profile : Support to commercial activities relating to various activities bill passing, quantitative reconciliations, stock reconciliations, Transport bills checking etc. Should have working experience of Tally, Excel, etc

About Us:
DONEAR with its three decades of expertise in the textile industry is a reputed and fastest growing fashion fabric brand creating a wide variety of exotic; Suitings, Trouser & Shirting Fabrics. One of the top three well-known brands in India in its product category... Donear primarily caters to the middle and the premium segments with high quality apparel fabrics that are woven with Natural Fibres, Synthetic Fibres and its Various Blends.

Contact Us:
Donear Industries Limited
210, Key Tuo Industrial Estate,
Kondivita Lane, Near M.I.D.C,
Andheri (E), Mumbai - 400 059
India.
Tel. no. +91 (22) 3081 3591
Fax no. +91 (22) 2837 0041
Email info@donear.com
Website:www.donear.com

[Guest-IJT]

Name : PRAGNESH DOSHI
Email : pragneshdoshi70 AT gmail.com
Designation / Skillset : Account Manager
An applicaton for Account Department

Resume :

Career objective : Seeking a managerial position in an esteem organization utilizing my interpersonal abilities developed through my experience & education with the opportunities for professional growth.
PROFESSIONAL PROFILE
- Diploma in Computer Software from Indo German Computer Institute . Mumbai.
- Completed Graduation in Commerce from Gujrat University
- Currently working as Account Executive (Grad II) in Weizmann Limited. Mumbai, Textile Division under Finance Department reporting to Asst. Vice President
- Accounts up to Finalisation , Finance , Taxation , Internal Audit , etc
- Creditors Payments, TDS, VAT , Service Tax , Prof. Tax , etc.
- Preparation of Budget and Projections for our sister concern in India and Depots at Africa.
- Monthly MIS of our Depot at Africa and complete follow and submission to the Board.
- Correspondence with Parties ( Creditors & Debtors ) , Bankers, Govt. Authorities .
- Preparing monthly (Including Branch ) MIS for Management.
- Reconciliation of Debtors & Creditors.
- Personal Account of Vice President & Directors.
- Everyday online Bank Reconciliation .
- Preparing fund flow for next day .
- Payment follow up (Customers) utilization for day to day requirement.
AREAS OF EXPERTISE
- Preparation of all Books & Vouchers with Bank reconciliation.
- Familiar with Tally 9erp Package , Focus – ver 6, Quick fa – ver 6 , etc.
- Familiar with all banking procedure to avail finance.
- Personal follow up with International Buyer for Orders, Payments & Sales budget.
- Preparing Monthly Sales & MIS Report
- Complete Knowledge of Accounts up to Finalisation
- Taxation & Internal audit
- Complete knowledge of Income Tax , VAT , Excise , etc assessment.
( Completed & Claimed Refund for 6 Sales Tax assessment ( Mumbai ) , 4 VAT assessment ( Gujrat & Silvassa), 2 Excise assessment ( Mfg & Dealer ) , 2 Income Tax assessment , etc.
Presently Working from 2011 with M/s. Weizmann Limited .
Account Executive ( Class II)
- Completion of all records of client up to finalisation .
- Co-ordinate with International clients
- Day to day auditing of all Sales, Purchases, Expenses, Assets, Banks, Liabilities and VAT schedules for the Accounting period.
- Preparation of VAT report Input VAT on purchases and Other Expenses
- On line Bank Reconciliation
- Preparing Monthly MIS ( Inclusive Africa & Ahmedabad )
- Day to day Fund for Company , Vice President & Directors
- Day to day reporting to V.P. and Directors for Africa & Ahmedabad Branches
- Collecting Data’s from both Branches. ( Payment , Receive , Requirements , etc.)
- Co ordination with bankers for Export .
Monthly Salary Package :-
Gross Salary Local Conv. Bonus Per Annum Family Mediclaim Leave Child (per ) Edu.Allow Medical Exps.
30000 Actual 1 Salary Upto 5 lac As per company Act (CL,Pl, SL ), 2nd & 4th Sat Off ,15 Holidays 1500 2500/-
Expected Salary :- 35000 to 40000 + Bonus + Other as per Companies Rules.
History
Role for Pvt Ltd. Co.
1] Company’s Name : M/s. A Z Metal Industries, Tardeo.
Manufacturing Unit : Aluminum Collapsible Tube & Container
Service period : 01-06-1992 to 30-09-1994
Designation : Account Assistant
Reporting To : Accountant
Worked environment :
Maintain all Accounting up to Balance Sheet. [ Manually]
Factory at Valsad [ Gujrat] & Kandivali [ Mumbai ]
v Preparing Voucher’s v Manual Accounting
v Trial Balance v Profit & Loss
v Balance Sheet v Outstanding Report
v Debit & Credit Notes [ Debtors & Creditors ], etc.
v Petty cash & Main Cash v Bank Reco.
2] Company’s Name : M/s. Perch Laboratories Ltd., Borivali.
Manufacturing Unit : Life Saving Drugs
Service Period : 01-10-1994 to 31-08-1996
Designation : Purchase Accountant
Reposting To : Chartered Accountant
Accounting Software : Dos based F.A.
Worked environment :
Factory at Palghar – Maharashtra
v Preparing of Quotation & Purchase Order
v Checking of Purchase Order as per Quotation
v Checking of Purchase Bill & Expense Bill as per Purchase Order
v Voucher entry of Purchase & other Expense Bill’s entry
v Outstanding Report of Creditors
v Issue of Credit & Debit Notes to Supplier
v Payment for Sundry Creditor’s
v Issue of Form “C”, etc.
v Preparing Sales Tax Summary - Details as per Purchase &
Expense Entry
3] Company’s Name : M/s. Maruti Koatsu Cylinder Ltd., at Halol , Gujrat.
Manufacturing Unit : Industrial Cylinder’s
Service Period : 15-09-1996 to 31-12-1999.
Designation : Accountant
Reposting To : Senior Accountant
Accounting Software : Tally 4.5
Worked Environment:
v Daily Banking Work
v Checking of day to day Data Entry Register
v Calls to Debtors for Payment , Short payment , Demanding various
statuaries forms , etc.
v Main Cash
v Outstanding Report of Creditors & Debtors
v Issue of Credit & Debit Notes to Supplier & Debtor’s
v Issue of Statuaries Forms
v Sales Tax Return
v TDS Challan & Return
v Daily Payment Chart for In flow & Out Flow
v Ledger Scrutiny, etc.
v Preparing Monthly Trial Balance , Profit & Loss, Balance Sheet
4] Worked for Mehta Group of Companies From 16-06-2001 to 31-08-2006
1] M/s. Amber Chemicals – Vapi & Mumbai Branch – Partnership Firm -
2] M/s. Crest Internationals – Mumbai – Partnership Firm
3] M/s. Rishi Chemicals – Mumbai – Individual
Dealer of : Nirma Ltd. (Glycerine) Chemicals & Solvents
Designation : Purchase Accountant
Reposting To : Chartered Accountant
Accounting Software : Quick F.A.
Worked Environment:
Daily work :- Checking of
1. DAILY REGISTER
a. Sales, Purchase & Expense Register
b. Debit Note & Credit Note Register
2. DAY BOOKS
a. Cash, Bank & Petty Cash Book
b. Accounts Ledger
c. Journal Book
Monthly Work
v Preparing of VAT / CST Return online.
v Preparing of TDS Challan online.
v Preparing of Service Tax Challan online.
v Preparing of Prof. Tax Challan online .
v Payment (online) of TDS, VAT, CST, SERVICE TAX, EXCISE , ETC..
Monthly Reporting :-
1. ACCOUNTS RECEIVABLE & PAYABLE
a. Bill / Party / Age wise Outstanding Reports
b. Reminder Letter to customer
c. Payment Advice Letter to Supplier
d. Outstanding Statement for Bank
e. Accounts Receivable & Payable Planning
f. Outstanding History
g. Salesman/Agent wise Outstanding
h. Interest Calculation on Overdue Receipt & Pending Bills
2. STATEMENT OF ACCOUNTS
a. Trial Balance
b. Profit & Loss Statement
c. Balance Sheet
d. Month-wise Profit & Loss Statement
3. EXCISE REPORTS
a. RG23-D Excise Register
b. RG23-D Summary
c. RG - FORM2
d. Pending Gatepass Statement
e. Verification Letter
4 MIS REPORTS
a. Profit & Loss Statement
b. Balance Sheet, Schedule, Grouping & Fixed Assets Schedule(As per
Schedule VI of Companies act.)
c. Income & Expenditure Budget
d. Party/Salesman/Agent/Itemwise Budget
e. Cash Flow & Fund Flow Statement
f. Ratio Analysis
g. Party wise Sales & Recoveries
h. Expenditure Analysis
5. BANKING REPORTS
a. Bank Reconciliation Statement
b. Interest calculation on overdraft facility
6. ADDITIONAL REPORTS
a. Cost Center wise Profit & Loss Statement, Summary & Detail
b. Cash & Bank Book Summary
c. Interest & TDS Calculation
d. Daily Cash & Bank Balance
Quarterly
v Preparing of TDS return .
v Preparing of Service Tax Return.
v Preparing of TDS Certificates.
v Online Application for statutory forms.
Yearly
Finalization :-
Complete Accounting Audit , Tax Audit & VAT Audit with C.A.
¤ Preparing of Balance Sheet & P & L account in Schedules to accounts .
¤ 3 CA, 3CB , 3CD with annexure , CARO , Reply of NOTES FORMING PART OF THE ACCOUNTS .
¤ VAT AUDIT report.
¤ Online Refund Application.
¤ Income Tax Return online (Individual )
1. INCOME TAX REQUIREMENT
a. Party wise Sales & Purchase
b. Loan Confirmation
c. Account Confirmation
d. Balance Confirmation
e. Interest & TDS Statement
f. Form 15G
g. Form 16A
h. Form 26Q
I. ETDS File Generation
2. SALES TAX REQUIREMENT
a. Sales & Purchase Tax Summary
b. Collected & Un Collected Tax form Statement & Reminder
c. Statement of Goods Sold-Intransit
d. Sales & Purchase Transaction Detail
3. TAX AUDIT REQUIREMENTS
a. Statement of Maximum Loan Outstanding
b. Cash & Bank Transaction Details
5] M/s. Ozone Polyform Private Limited – Silvassa
From 2006 to 2010 worked as Accounts Manager.
Manufacturing of Plastic & Disposables Item ( Thermoforming Machine)
sound volume of all co’s 150 cr. and 125 staff ( Incl. Factory & Office)
Roll as Manager in Office
Financial Role (Fund Arrangement as per discussion held with Director’s
† Online Bank Reconciliation everyday to avoid discrepancy in fund adjustment. ( Online fund transfer through RTGS, NEFT)
† Instruction to colleagues to release cheques to Suppliers.
† Preparing fund flow for next day .
† Meeting with Bank manager for OD / CC / LC / SL Facility.
† Payment follow up (Customers) utilization for day to day requirement.
† Calling to Financial Company and C.A. for Extra fund when needed.
† Preparation of Projection Report for coming year financial solutions.
† Submitting documents for Business Loan or any loan.
Administration Role
- Instruction for issuing Quotations / Inquires for Material’s. ( Factory and Office)
- Checking Purchase Order / Sales Order with Quotations (Received / Issued).
- Checking of Bills ( Purchases / Sales ) with issued P.O’ s & S.O.’s.
- Instruction to issue Debit Notes & Credit Note’s for various reasons. i.e Rate Difference , Shortages/ Breakages , Discount , Sales / Purchases Return , etc..
- Calling to Customers & Suppliers for above mentions reasons, Dispatch Details , New Orders , Statutory forms , Short / Excess Payment , etc..
- Calling or visit to Bankers for some discrepancy in online statement .
- Co-ordinate with Directors , Colleagues and Payment collection men, Dispatch Department , Factory Manager , Stores In charge , etc. .
- Correspondence with Govt. Department ( Excise , Income Tax , VAT , Pollution Control , Electricity Department, ) .
- Day to day conversation with Factory Manager for Orders ( Received , Dispatched, Pending) , Short / Excess Supplies , Fund for Factory overhead, etc..
Accounting Role
Accounting in Tally erp 9
Day to day
v Ledger’s & Group Creation Controlling. Checking of created ledger’s & Group’s for Proper MIS Report, Govt. Returns , etc..
v Every colleagues has own ID & Password to control Accounting discrepancy.
v Checking of Cheque’ s ( Received or Issued) , Quotations, Purchase and Sales Order, Purchases and Sales Bills , Expense Bills , Transporters Bills, Journal Vouchers , Bank / Cash Payment and Receipt Vouchers , Credit Note & Debit Note , etc..
v Internal Audit of All Voucher’s , Register’s , Ledger’s .
Monthly
v Preparing of VAT / CST Return online.
v Preparing of TDS Challan online.
v Preparing of Service Tax Challan online.
v Preparing of Prof. Tax Challan online .
v Preparing Salaries for Office & Factory ( Deduction of Loan, Adv., TDS, P.T., leave, etc.)
v Payment (online) of PF., ESIC, TDS, VAT, CST, SERVICE TAX, EXCISE , ETC..
v Preparing Monthly Profit & Loss & Balance Sheet ( MIS Report).
v Printout of Ageing both( Debtors & Creditors) for Directors.
v Stock Statement and Book Debt to Banker.
v Factory visit for Wages, Checking of Excise Books , Physical Stock Verification , etc..
v Verify Monthly Production report with logbook , Checking of logbook for Production , Power unit consumption , RM/ PM/ SC item utilized for production with Tally erp 9.
v Checking of RG ( for Material in kg and Excise , Capital goods item & Excise , Production , Consumption , Dispatches , etc.), PLA .
v Submission of Details of Company Matter to Company Secretary.
Quarterly
v Preparing of TDS return .
v Preparing of Service Tax Return.
v Preparing of TDS Certificates.
v Online Application for statutory forms.
Yearly
Finalization :-
Complete Accounting Audit , Tax Audit & VAT Audit with C.A.
¤ Preparing of Balance Sheet & P & L account in Schedules to accounts .
¤ 3 CA, 3CB , 3CD with annexure , CARO , Reply of NOTES FORMING PART OF THE ACCOUNTS .
¤ VAT AUDIT report.
¤ Online Refund Application.
¤ Income Tax Return online (Individual )
Achievements:-
- Completed Income Tax Assessment for 1996 to 2002 and claimed Refund with C.A. for Partnership Firm.
- Completed Sales Tax Assessment for Vapi & Mumbai from 1999 to 2005 and claimed Refund for Partnership Firm.
- Completed VAT Assessment for Vapi from 2005 to 2007 and claimed Refund for Partnership Firm.
- Completed Excise Audit for Silvassa 2006 to 2009.
- Completed Professional Tax Assessment for Mumbai 2001 to 2005.
- Presently doing online refund application for Mumbai from 2008 to 2010.
Leadership: Charismatic leader able to mobilize people for tasks and delegate effectively.
Innovator: keeps track of latest technologies and looks to incorporate them in the Work environment and seeks development opportunities.
Mentoring: Able to inspire and train other employees so that they may achieve their best and live up to their potential professionally and personally.
FAMILY BACKGROUND
Wife - House Wife
Child - One Daughter
Father & Mother - Expried
ACADEMIC CREDENTIALS
- Graduation in Commerce from Gujrat University
- MSOFFICE from Indo – German Institute of Computer .
LANGUAGE KNOWN
English, Hindi, Gujarati, Marathi

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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4226309
Date & Time : 8th Jun 2011 8:17 AM (UTC)
IP Address : 202.179.92.74
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Predicted Country : India