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
02.2018 - 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
07.2022 - 07.2023
- 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
04.2011 - 02.2018
- 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
11.2008 - 05.2010
- 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 (eg, TALLY, SAB,ONLINE ACCOUNTING PACKAGE )
- Advanced Excel Functions (VLOOKUP, PivotTables)
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Languages
English
Intermediate (B1)
Hindi
Advanced (C1)
Marathi
Advanced (C1)
Timeline
Accountant
ABM TEXTILES INDUSTRY FZE
07.2022 - 07.2023
Accountant
United Textile Mills Private Limited, SAB Software
02.2018 - Current
Sr. Account Executive, Chartered Accountant
Gautam G. Parekh & Associates
04.2011 - 02.2018
Account Executive, Chartered Accountant
Vishal B. Srivastava & Associates
11.2008 - 05.2010
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
MUMBAIB COM -
DAV College of Bhandup
MUMBAI