GYANESHKUMAR KIRITKUMAR DOLIYA

MASTA has been one of the leading manufacturers of.

Plummer-block bearing housings.

• Preparation of the Balance Sheet of the Company.
• Preparation and filling of the income tax return of the company, and preparation of the tax audit report 3CD of the company.
• GST reconciliation, and monthly GSTR-1, GSTR-3B, and annual working.
• Preparation for the checking of regular books of account and GST credit for all vendors.
• Attending a government office to fill out assessment-related data for IT assessment.
• Quarterly and Yearly Vendor Account Reconciliation.
• MIS Report (Sales Report) of Vendor Payable and Reporting to Management for Payables.
• Quarterly and Yearly Vendor Account Reconciliation.
• Bank Reconciliation.
• TDS Monthly Working and Payment of TDS.
• Forex-related working.
• Vendor Master Data Preparation.
• Resolving Vendor Payable Position Regarding Vendor Overdue Payments.
• Regular attendance at team meetings for the solution of work.
• Supporting Team Members for Work.

• A Ford car dealership with over 8 workshops and showrooms all over Gujarat.

• Cargo Ford Account Reconciliation.
• GST Reconciliation, Checking, and Preparation of GST Data for All Branches.
• TDS Working and TDS Payment.
• Establish a new system from manual to Tally-ERP based working for daily work.

• A packing material manufacturing unit.

Preparation and filling of TDS, income tax, excise, service tax, and VAT returns. GST Return and Working.

Preparation and finalization of accounts and financial statements.

Attending a government office for income tax assessment proceedings.

Debtors and creditors analysis on a regular basis.

Monthly payment of all statutory dues.

Preparation of bank reconciliation and MIS reports.

Preparation of Form No. 16 for all employees and distribution.

Preparation of stock records and development of item codes for stock records.

• Preparation of the Balance Sheet of the Company for the years 2012-13 to 2019-2020.
• Preparation and filling of the income tax return of the company, and preparation of 3CD of the company.
• Related Party Working.
• GST reconciliation, and monthly GSTR-1, GSTR-3B, and annual working.
• Preparation for the checking of regular books of account and GST credit for all vendors.
• Attending a government office to fill out assessment-related data for IT assessment.
• Sales Tax (VAT), Gujarat, and all branches: monthly and yearly working and assessments related work.
• MIS Report of Vendor Payables and Reporting to Management for Payables.
• Quarterly and Yearly Vendor Account Reconciliation
• Bank Reconciliation
• TDS Monthly Working and Payment of TDS
• Passing of journal entries and clearing of accounts.
• Forex-related working.
• Vendor Master Data Preparation
• Resolving Vendor Payable Position Regarding Vendor Overdue Payments
• Advance payment clearing on a regular basis.
• Regular attendance at team meetings for the solution of work.
• Supporting Team Members for Work.
• Daily checking of all vendor payments before issuance.
• Regular knock-off, all vendor payable, and review of vendor payable.
• I received a Best Performer Award for the team member during the SAP implementation in GSP Crop Science Pvt. Ltf.

• Preparation and Filling of TDS, Income Tax, Excise and Service Tax VAT Returns
• Preparation and finalization of Accounts & Financial Statements
• Attending to Government Office for Income Tax Assessment proceedings
• Debtors and Creditors analysis on Regular Basis
• Monthly Payment of all Statutory Dues
• Preparation of Bank Reconciliation and MIS Reports
• Preparation of Form No 16 of all Employee and Distribution
• Ceramics Tiles Manufacturing

• FMCG Company

• Chartered Accountant