Summary
Overview
Work History
Skills
Languages
Timeline
Education
Generic
SANTOSH KASHINATH PAWAR

SANTOSH KASHINATH PAWAR

MUMBAI

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

15
15
years of professional experience

Work History

Accountant

United Textile Mills Private Limited, SAB Software
2018.02 - Current
  • Recording of journal entries relating to purchases, sales and Petty Cash expenses
  • Preparing Bank Reconciliation Statements for reconciling Cash & Bank balances involving Active coordination with bank authorities
  • All other bank related work as per instruction
  • Preparation of Creditor Cheque & Others Payment
  • Taxation areas like Income Tax, ETDS, and GST
  • Online Payment for TDS, GST, Advance Tax & Profession Tax
  • Computation of tax liability under TDS, Income Tax, GST, Profession Tax & Others
  • Filing of returns relating to Income Tax, GST, Professional Tax and E- TDS Return
  • Generate Client Billing
  • Preparing PO & Generating E-way bills in online
  • Preparing outstanding list of Debtors & Reconciliation
  • Preparing GST Reconciliation
  • Preparing Brokerage Working & Payment
  • Preparing Sales Bills, Credit Note & Debit Note
  • Preparing & Maintain Garment Stock
  • Maintaining the official files.

Accountant

ABM TEXTILES INDUSTRY FZE
2022.07 - 2023.07
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Used advanced software to prepare documents, reports, and presentations.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

Sr. Account Executive, Chartered Accountant

Gautam G. Parekh & Associates
2011.04 - 2018.02
  • Recording of journal entries relating to purchases, sales and Petty Cash expenses
  • Preparing Bank Reconciliation Statements for reconciling Cash & Bank balances involving Active coordination with bank authorities
  • All other bank related work as per instruction
  • Preparation of Cheque and cash memos
  • Taxation areas like Income Tax, Service Tax, GST and MVAT
  • Preparation of financial reports and Statements & Advance Tax Working
  • Online Payment for TDS, Service Tax, GST, Advance Tax & Profession Tax
  • Working Capital Gain & handling Demat A/c
  • Preparation online of Appeal to the Commissioner of Income Tax (Form 35)
  • Planning cash required statement, budgets and internal control statement
  • Filing of returns relating to Income Tax, Sales Tax, GST, Professional Tax, Service Tax & E- TDS Return
  • Generate Client Billing
  • Preparing outstanding list of Debtors
  • Follow up and Co-ordinate with clients for Accounting Documentation
  • Verification of petty cash vouchers and entries into accounting systems
  • Drafting Activity, Mailing Activity
  • Maintaining the official files
  • Handling Pay-in and Pay-out activities of Shares
  • Handle Purchase and Redemption activity of Personal Mutual fund

Account Executive, Chartered Accountant

Vishal B. Srivastava & Associates
2008.11 - 2010.05
  • Accounting of enterprises & Company including finalization
  • Taxation areas like Income Tax, Service Tax & MVAT
  • VAT Audit for Companies & Proprietors
  • Internal Audit for Companies
  • Accounts writing of Individuals, Firms and Private Ltd Companies
  • Preparation of Bank Reconciliation Statement
  • Online Payment for TDS, Service Tax, Advance Tax & Profession Tax
  • Filing of returns relating to Income Tax, Sales Tax, Professional Tax, and Service Tax & E- TDS Return.

Skills

    - Financial Analysis

    - Budgeting and Forecasting

    - Tax Planning and Compliance

    - Financial Reporting

    - Auditing and Internal Controls

    - General Ledger Management

    - Cost Analysis and Reduction

    - Accounting Software (e.g., TALLY, SAB,ONLINE ACCOUNTING PACKAGE )

    - Advanced Excel Functions (VLOOKUP, PivotTables)

    _

Languages

English
Intermediate (B1)
Hindi
Advanced (C1)
Marathi
Advanced (C1)

Timeline

Accountant

ABM TEXTILES INDUSTRY FZE
2022.07 - 2023.07

Accountant

United Textile Mills Private Limited, SAB Software
2018.02 - Current

Sr. Account Executive, Chartered Accountant

Gautam G. Parekh & Associates
2011.04 - 2018.02

Account Executive, Chartered Accountant

Vishal B. Srivastava & Associates
2008.11 - 2010.05

S.S.C -

Vidya Mandir High School

H.S.C -

Sandesh College

B COM -

DAV College of Bhandup

Education

S.S.C -

Vidya Mandir High School

H.S.C -

Sandesh College
MUMBAI

B COM -

DAV College of Bhandup
MUMBAI

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SANTOSH KASHINATH PAWAR