Summary
Overview
Work History
Education
Skills
Certification
Disclaimer
Section name
Timeline
Generic
Ghanshyam Thakur

Ghanshyam Thakur

Accounting and Finance
Kandivali East

Summary

Secure a responsible position in account management and serve as an account representative sharing my breadth of experience and abilities effecting mutual employee and employer growth and success.

Overview

13
13
years of professional experience
5
5
years of post-secondary education
2
2
Certifications

Work History

Senior Executive – Accounts

Enovate Lifestyles Pvt. Ltd.
04.2018 - Current
  • Company Overview: Web- www.candere.com
  • Data entry in Tally Prime and Synergic ERP
  • Preparation section wise TDS and TCS Payable
  • Online Payments of TDS, TCS, Equalization Levy, EPFO, ESIC, MLWF
  • 26Q, 24Q,27EQ preparation for filing TDS/TCS Returns
  • TDS Reconciliation between Books and Certificate
  • Preparation percentage wise input and output GST schedules for GSTR1, GSTR3B and processing GST returns
  • Reconciliation of ITC as per GSTR-2B and GSTR2A
  • Preparation and Finalization of Balance Sheet, Profit and Loss A/c as per auditor format
  • Tax audit, internal audit and statutory audit data preparation as per auditor requirements.
  • Preparation management MIS of accounts as per requirement
  • Posting Bank entry in books and reconciliations on daily basis
  • Integration sales entries from the system and excel as well
  • Purchase & Expenses Bills checking and Booking
  • Reconciliation of Individual customers/vendors ledgers
  • Performing refund of the retail’s customer against returned sales, RTO and CBD
  • Vendors Payments through Enet, Net banking as well as Payment gateways.
  • Preparation of Data required for Form 15CA and 15CB for outside India vendor’s SWIFT transfer
  • Reconciliation of Receipts from PayPal and Razorpay Phonepay and PayU Payments with Sales Register as well as retails customer leders.
  • Reconciliation of Export Shipping Bills and Remittance Certificates/Proof for Export Regularization Scheme as per RBI/Bank format
  • EBRC against Shipping bills checking on DGFT and reconciliations
  • Coordination with auditors to complete statutory audit, Tax Audit and others matter if required
  • Assisted in conducting Statutory Audit, Tax Audit, Internal Audit and GST Audit
  • Branch accounting checking and assistance to juniors
  • Performing Miscellaneous work as required by Management.
  • Brand Name: Candere by Kalyan Jewelers
  • Platform: Ecommerce Market
  • Sector: Retail Precious Jewellery

Accountant

Khan Group of Companies
10.2012 - 02.2018
  • Company Overview: Web: http://www.kgc-india.in/
  • Checking sales bills and data entry in Tally Prime/ERP9
  • Purchase Bills checking, rate compare and accounting entries posting in books
  • Reconciliation of Individual vendor’s ledgers
  • Preparation section wise TDS and TCS Payable
  • 26Q, 24Q and 27EQ utility preparation for TDS/TCS returns filing
  • Online Payments of TDS, TCS, Equalization Levy, EPFO, ESIC, MLWF
  • TDS reconciliation between 26Q, accounts and certificate
  • PF, ESIC working and Challan preparation from Portal
  • Online Payments of PT, MLWF and return filling
  • Vendors Payments through Net banking, Cash or Cheques.
  • Performing Bank Reconciliation
  • Salary Sheet Preparation or checking applicable TDS/Tax
  • Individual ITR filling
  • Follow-up with auditors for returns TDS, GST, Sales tax audit
  • Audit schedules preparation as per auditor requirements
  • Preparing MIS reports as required by Management
  • Sector: Civil/Construction/Interior Designers

Education

B.COM - undefined

Lalit Narayan Mithila University
Darbhanga, Bihar
01.2004 - 01.2007

HSC - undefined

MLSM Collage
Darbhanga, Bihar
01.2002 - 01.2004

SSC - undefined

BESB Patna

Skills

MS Office

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Certification

Diploma in computer application: St Anglo’s Borivali

Disclaimer

Address Nand Gopal CHS, Durga Nagar, Cutting No.10, Near Chandika Devi Mandir, Akurli Road, Kandivali East Mumbai -400101 PAN NO: AFGPT8403D UID: 6566-5903-7901 Blood Group: B+ (Positive) Medical History – No Allergic: No I do hereby state that all the details mentioned above are accurate to the best of my familiarity and confidence. I bear the accountability for any blunder or mistake in the future. Signature Ghanshyam Thakur +91-7977428529

Section name

  • Hi, I am Ghanshyam Thakur, 38 years old. I have completed my B. Com from LNMU, located in my native state of Bihar. I also hold a Diploma in Computer Applications from St. Angelo’s, Borivali (Mumbai).
  • I currently live in Kandivali East with my small family, which includes my wife, our two daughters, and me.
  • I am working with Candere by Kalyan Jewellers as a Senior Executive – Accounts since April 2018. My responsibilities include handling TDS, audit-related tasks, preparing financial MIS, and coordinating with the CA/audit team to prepare the balance sheet and profit & loss statements. I am also involved in various routine office activities like Trade payable and receivable, vendors payments, customers refunds.
  • Before joining Candere, I worked in the construction sector with the Khan Group of Companies as an Accountant for 7 years. During my tenure, I was responsible for a wide range of accounting tasks, including assisting auditors in preparing reconciliations, expense schedules, TDS reconciliations, and managing various tax-related matters.

Timeline

Senior Executive – Accounts

Enovate Lifestyles Pvt. Ltd.
04.2018 - Current

Accountant

Khan Group of Companies
10.2012 - 02.2018

B.COM - undefined

Lalit Narayan Mithila University
01.2004 - 01.2007

HSC - undefined

MLSM Collage
01.2002 - 01.2004

SSC - undefined

BESB Patna

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