JATEEN DINESH PANCHAL
Thane
Summary
To work in challenging environment and to contribute significantly for a long period to the success of a progressive organization, where I can use my skills and quality and at the same time I want to sharp my skills and upgrade my knowledge also.
Overview
12
12
years of professional experience
Work History
Senior Accountant & Audit
PRATAP B. SHETH & CO. Chartered Accountants
Mulund
10.2017 - Current
- Maintaining Books of Accounts and Preparation of Financials Computation of Tax Liability, Preparation and filing of Returns of Income of Individuals, H.U.Fs, Partnership Firms and Companies
- Conducted Tax Audits u/s 44AB of the Income Tax Act, 1961 for Proprietors & Firms
- Conducted Statutory Audit of Private Companies & Limited Companies
- Foreign Remittance 15CA/15CB , Services Tax Returns & Service Tax Registration
- GST Registration , Preparation of Periodic GST Return & GST Audit ( GSTR9 & GSTR9C )
- Preparation of Periodic VAT & CST Returns
- Companies Registration VAT , ROF & PTRC , PTEC
- Preparation of letters and documents required to submit for scrutiny
- Prepared VAT Audit Report (FORM 704)
Accountant & Billing Assistant ( SAP-FICO with 6 months)
NUVOCO VISTAS CORP. LTD ( Former Lafarge India Private Limited )
Kurla
03.2017 - 09.2017
- Maintaining Bill of Sales & Purchase Record on Day to Day Basis
- Keeping Record of MIS Report of all Location
- Bank Reconciliation Day to Day Entry
Senior Accountant & Audit
PRATAP B. SHETH & CO. Chartered Accountants
Mulund
05.2013 - 02.2017
- Maintaining Books of Accounts ( Sales & Purchase , Bank Entry & Finalisation )
- Computation of Tax Liability, Preparation and filing of Returns of Income of Individuals, H.U.Fs, Partnership Firms and Companies online
- Conducted Tax Audits u/s 44AB of the Income Tax Act, 1961 for Proprietors & Firms
- Conducted Statutory Audit of Private Companies & Limited Companies
- Domestic Compliance viz
- Filing of E-TDS Return (24Q , 26Q & NRI , 26QB)
- Foreign Remittance 15CA/15CB , Preparing Services Tax Returns & Service Tax Registration
- Preparation of periodic VAT & CST Returns
- Companies Registration VAT , ROF & PTRC , PTEC
- Prepared VAT audit report (FORM 704)
- Co-Ordinating with Sales Tax & Income Tax Officer Regarding Notices
Education
Bachelor of Commerce -
Vikas College of Science & Commerce
Vikhroli, Mumbai01.2013
HSC -
Vikas College of Science & Commerce
Vikhroli, Mumbai01.2010
SSC -
H.K.GIDWANI HIGH SCHOOL
Mulund, Mumbai01.2008
Skills
- Tally
- SAP-FICO
- MARG
- Spectrum Software
- Flexi ERP
- Experience with Zoho Books
- Medivision Proficiency
- Proficient in MS-Word
- Microsoft Excel Proficiency
Languages
- English
- Hindi
- Marathi
- Gujarati
Personal Information
- Date of Birth: 08/07/90
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Timeline
Senior Accountant & Audit
PRATAP B. SHETH & CO. Chartered Accountants
10.2017 - Current
Accountant & Billing Assistant ( SAP-FICO with 6 months)
NUVOCO VISTAS CORP. LTD ( Former Lafarge India Private Limited )
03.2017 - 09.2017
Senior Accountant & Audit
PRATAP B. SHETH & CO. Chartered Accountants
05.2013 - 02.2017
Bachelor of Commerce -
Vikas College of Science & Commerce
HSC -
Vikas College of Science & Commerce
SSC -
H.K.GIDWANI HIGH SCHOOL
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