Account Executive : Resume CV

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Prashant Satish Patil
Email : psppatil13 AT rediffmail.com

Objective:
To prove myself in a challenging position, where my attitude in accounting and payroll processing can be effectively utilized and improved upon, eventually contributing to overall growth of the organization.

Skills:
- Accounting : Routine day to day accounting entries like Accounts Receivable, Accounts Payable G L Accounting, also Sales Tax, Service Tax, calculation of TDS & MIS Preparation
- Fund Management : Cash inflow and outflow forecasting, risk management.
- Payroll Processing : Salary processing, tax settlements, issuing Form 16, basic of personal taxation.

Education:
- May 2004 : Government Diploma in Co-operation Accounting (G. D. C. & A.), Govt. of Maharashtra, India.
- April 2003 : Bachelor of Commerce ( B. Com.), H. N. Collage of Commerce, Solapur. Shivaji University, India.
- April 2000 : Higher Secondary Certificate ( H S C), H. N. Collage of Commerce, Solapur. Pune Bord, India.
- April 1998 : Secondary School Certificate ( S S C), B F Damani High school, Solapur, Pune Bord, India.

Work Experience: ( Full Time Work)
- February 2011 – Till Date : Account Executive in Taxation at Bharat Udyog Ltd, Vashi, Navi Mumbai, India,
- May 2009 – January 2011 : Accountant & Office Incharge at Maharashtra Indl. Engg Services, Kalamboli, Navi Mumbai, India.
- August 2005 – April 2009 : Senior Sales Executive at Sinewave Computer Services, Pune, India
- May 2002 – July 2005 : Accounts / Audit Assistant at S R Marda & Co., Solapur, India.

Career Profile:
- February 2011 – Till Date : Account Executive in Taxation at Bharat Udyog Ltd, Vashi, Navi Mumbai, India,
Bharat Udyog Ltd (BUL) is a group of companies one of Navi Mumbai based premier organization in Infrastructure, Petroleum, Road Construction, BOT and real estate development with bigger and more challenging projects added each year

Current Responsibilities :-
- Checking all companies accounting in Tally ERP
- Finalize all Balance Sheet and Profit & Loss A/c
- Handling all Assessment of Professtion Tax, Providend Fund.
- Calculation of TDS, Service Tax, Vat and Return Submission
- Daily reporting to Seniour.

- May 2009 – Till Date : Accountant & Office Incharge at Maharashtra Indl. Engg Services, Kalamboli, Navi Mumbai, India.
MIES is full fledged professional services group in Mumbai, India. MIES as competent person under factory act 1945. Its have more than 250 clients from Mumbai, Thane & Raigad District.
MIES provides a wide range of services – testing and certification of pressure vessels & Storage Tanks, Hazop Study Reports, Stability Certificate, Factory Plan Approval, Factory Licensing.
Responsibilities :-
- Accounting work involves following main areas :
- Maintaining of Accounts in Tally ERP 9.2 for 5 Firms
- Month closing and preparation of MIS.
- TDS Calculations, its accounting and its E – Payment.
- Filing of Quarterly E –TDS (salary and other than salary)
- Prepare Service Tax Working & Payment.
- Filing of Half Yearly Service Tax Return.
- Prepare Form 16 as well as 16A
- Handling entire TDS, Service Tax, M-Vat.
- Bill passing and payment processing.
- Assisting in day to day accounting Functions.
- Payment to Creditors and Reconciliation of the same periodically.
- Prepare Monthly Cash Flow Statement
- Prepare Monthly Fund Request to Parent Company.
- Resolves Auditors queries.
- Attends Income Tax, Service Tax, Sales Tax and Professional Tax, Notices and preparation of Documents and Resolves their queries and reporting to Chartered Accountant.
- Prepare Professional Tax challan and Payment.
- Prepare EPF payment
- Sending Monthly Information Statement (MIS) to Proprietor for all firms Balance Sheet, Profit and Loss Accounts, Bank Reconciliation Statements, Sales Invoice, and other various statements as per requirement of Proprietor.

Achievements :
- Handling Professional Tax matter at Professional Tax officers office at Konkan Bhavan Belapur CBD.
- Finalize 5 firms account and submit the return within time.
- Handling Court Mater (Cheque Bouns matter U/s 138) at Panvel Court, and finalize it.

- August 2005 – April 2009 : Senior Sales Executive at Sinewave Computer Services, Pune, India. (www.sinewave.co.in)
Sinewave is a full fledged software development company in India. It is a 100 plus employees with 6 offices and a client base of over 6000 clients in India. Sinewave provides a wide range of Software’s – Income Tax (Taxbase), TDS, Service Tax Software, Payroll,
Responsibility :
- Given a schedule and taken reporting from juniors.
- Searching a client list on Net for Marketing
- Convince to Customer for Purchase a product
- Training given to Customer
- Support to Customer at the time of problem in Software
- Resolve customers queries
Customer Base :
- Chartered Accountants
- Tax Consultants
- Pvt Ltd & Pub Ltd Companies
- Schools and Collages
- Hospitals, Banks
Achievement :
- Cover 100% market of Solapur, - 350 Chartered Accountant and Tax Consultant, 5 Collages, 6 Companies, 4 Co-op Bank, 2 Sugar Factories.

- May 2002 – July 2005 : Accounts / Audit Assistant at S R Marda & Co., Solapur, India.
Major Assignments :
- Transaction Checking of Bills & Payments to Contractors & Suppliers, work related to TDS & return of the same work related to Audit.
Cash & Bank Handling cash & Bank Transactions, Preparation of monthly stock statement & Correspondence & Communication with Bank.
Service Tax Payment of Service Tax, submission of Service Tax Return
TDS Monthly Payment of TDS, Submission of Quarterly Return of TDS
Accounts Writing Checking of all Purchase Invoices with P. O., Data entries of all Sale & Purchase Invoice, Journal Entries, Debit & Credit Notes, Cash & Bank Transactions.

[Guest]

CURRICULUM VITAE:

Objective :
To excel as a professional in the challenging environment and to take leading role in company’s welfare.

Academic Credentials :
Bachelor of Commerce, Mumbai University, Mumbai, Maharashtra.

Computer Proficiency :
Diploma in Computer Application.
Proficient in Windows, MS – Word, Excel, TallyERP9, Internet & E-mail System

Work Experience :
Worked for a Mittal Brothers Pvt Ltd as a Senior Accounts officer since MAY-2010.Apirl-2011
Job Profile & Responsibilities :
a. Handling day to day petty cash transactions.
b. Service tax annual returns & Individual returns. & company returns, finalizing Balsheet. P&L
c. Handling day to day Accounts work like depositing cheques, issuing cheques, handling cash
transactions. Maintaining computerized Accounts and records. Co-ordinating Accounts works with branch office .
d. Preparation of professional tax returns,.
e. Handling HR related activities, Monthly salary working & payment of salary.
f. Bank Reconciliation statement for various banks.
g. Looking after general office administration.
h. Data entry of various vouchers (Purchase, Sales, Cash, Petty Cash, Bank Etc).
i. Roc Annual returns .& Company formation
j. Handling day to day petty cash transactions.
k. Service tax annual returns & Individual returns. & company returns finalizing Bal sheet. P&L
l. Payroll Salary P.F E.I.S E.P.F monthly returns Filing & monthly Audit .

1. Working for TISSUS SAJAVAT PVT LTD as an Account Manager since June2007.-Apr -2010
Job Profile & Responsibilities :
m. Handling day to day petty cash transactions.
n. Service tax annual returns & Individual returns. & company returns, finalizing Balsheet. P&L
o. Handling day to day Accounts work like depositing cheques, issuing cheques, handling cash
transactions. Maintaining computerized Accounts and records. Co-ordinating Accounts works with branch office .
p. Preparation of professional tax returns,.
q. Handling HR related activities, Monthly salary working & payment of salary.
r. Bank Reconciliation statement for various banks.
s. Looking after general office administration.
t. Data entry of various vouchers (Purchase, Sales, Cash, Petty Cash, Bank Etc).
u. Roc Annual returns .& Company formation
v. Handling day to day petty cash transactions.
w. Service tax annual returns & Individual returns. & company returns finalizing Bal sheet. P&L
x. Import & Export Documentation, Rental Shop Handling Audit, Bank BRC, FRC ,

2. Working for Good work Adverting Pvt. Ltd as an Senior Accounts Executive since august 2006-march 2007
Job Profile & Responsibilities :
a. Handling day to day Accounts work like depositing cheques, issuing cheques, handling cash
Transactions. Maintaining computerized Accounts and records. Co-ordinating Accounts works with branch office.
b. Preparation of professional tax returns,.
c. Handling HR related activities, Monthly salary working & payment of salary.
d. Bank Reconciliation statement for various banks.
e. Looking after general office administration.
f. Data entry of various vouchers (Purchase, Sales, Cash, Petty Cash, Bank Etc).
g. Roc Annual returns .& Company formation
3. Worked with Sad guru Constructions Ltd As an Senior Accounts

Executive since march 2005
Job Profile & Responsibilities :
a. Handling day to day Accounts work like depositing cheques, issuing cheques, handling cash transactions. Maintaining computerized Accounts and records. Co-ordinating accounts works with branch office.
b. Preparation of professional tax returns, S.Tax. returns.
c. Handling HR related activities, Monthly salary working & payment of salary.
d. Bank Reconciliation statement for various banks.
e. Looking after general office administration.
f. Data entry of various vouchers (Purchase, Sales, Cash, Petty Cash, Bank Etc).
g. Handling day to day petty cash transactions.
h. eTDS Annual retruns filling & income tax returns & individual director ret
i. Service tax annual returns & Induval returns. & company returns finalizing Bal sheet. P&L

4. Worked for Santosh A Shah.(C.A)As an Accounts Executive since August 2003
Job Profile & Responsibilities :
a. Handling day to day Accounts work like depositing cheques, issuing cheques, handling cash transactions. Maintaining computerized Accounts and records. Co-ordinating Accounts works with branch office.
b. Preparation of professional tax returns, S.Tax. Returns.
c. Handling HR related activities, Monthly salary working & payment of salary.
d. Bank Reconciliation statement for various banks.
e. Looking after general office administrations
f. Data entry of various vouchers (Purchase, Sales, Cash, Petty Cash, Bank Etc).
g. Handling day to day petty cash transactions.
h. Service Tax Annual returns and quarterly returns.
i. Preparation Individual returns. & Company returns finalizing Bal sheet. P&L.

Interest : Music, Sports, etc.