Tally Prime
Mohammed Saifuddin Bashe
Assistant Manager In Accounts & Taxation
Mumbai
Summary
Results-driven Assistant Manager – Accounts & Taxation with over 7 years of hands-on experience (since 2017) leading accounting workflows, team operations, and statutory tax compliance in India. Expert in finalization of accounts, tax audits, GST compliance, TDS/TCS filings, and Income Tax returns. Proven track record across diverse sectors including NBFC (15+ months current project lead), Insurance, Media & Entertainment (Netflix/Bollywood), Commodity/Gold Markets, Real Estate (MahaRERA audit support), and Trusts. Advanced proficiency in MS Excel data analytics (XLOOKUP, VLOOKUP, Pivot Tables, Concatenate) and accounting platforms like Tally Prime.
Overview
4
4
Languages
1
1
Certification
10
10
years of professional experience
Work History
Assistant Manager - Accounts & Taxation
Fynalliance Advisors Private Limited
09.2021 - Current
- Prepare 3 compliance filings monthly for GST, TDS, and TCS across client accounts.
- Prepare quarterly RERA Form III filings, net worth certificates, and supporting compliance records for clients.
- Compute individual tax audit and income tax returns, including balance sheet and profit and loss working.
- Coordinate monthly journal entries and document business transactions to support accurate account reconciliation.
- Assist the accounting manager with cash flow reports, monthly financial statements, and budget analysis.
- Prepare audit analysis, respond to auditor queries, and compile government information reports with the account manager.
Account Executive
Fin-Ally Consulting Services LLP
12.2017 - 09.2021
- Prepared 1 monthly MIS reports to support accounting reviews and reporting cycles.
- Prepared and filed GST returns, including GSTR-3B submissions, with accurate e-filing support.
- Performed GSTR-2B reconciliation to align purchase data before GST return preparation.
- Managed TDS and TCS return preparation for Forms 26Q, 24Q, and 27EQ using RPU and Winman.
- Handled profession tax payments and return e-filing through the Maharashtra GST portal.
- Supported monthly compliance work by coordinating return submissions and maintaining filing accuracy across statutory deadlines.
Junior Accountant
Sam Associates
05.2016 - 11.2017
- Maintained books of accounts, including ledgers, purchase records, sales entries, payment records, and receipts.
- Coordinated with auditors and organized supporting records for audit queries.
- Filed income tax, VAT/CST, and GST returns electronically within required timelines.
- Calculated income tax, VAT/CST, and GST liabilities before payment processing.
- Managed accounts receivable, accounts payable, and daily bank statement entries.
Accountant Part Time
Qaswa Construction
04.2017 - 10.2017
- Prepare $15 in GST and TDS payments monthly and support timely return filing.
- Process 100 ledger entries per month while keeping books of accounts current and organized.
- Maintain books of accounts by posting journal entries and completing account reconciliation for daily accuracy.
- Support GST and TDS working, compliance checks, and return preparation.
- Manage payment tracking and accounts payable and receivable coordination for timely settlements.
Education
Bachelor of Commerce - Accounting And Managements
Vasantrao Naik College Mhasala Raigad.
MumbaiSkills
Accounts receivable
Accounts payable
Account reconciliation
Journal entries
Financial statement preparation
Month-end closing
Balance sheet preparation
Profit and loss statement preparation
MIS reporting
General ledger accounting
GST compliance
TDS compliance
Income tax returns
Tax audit support
RERA compliance
Form 26Q filing
Advance tax calculation
Audit coordination
Software
MS Excel ( V Lookup, Pivot etc
Microsoft Word
Certification
MS Office Course
Timeline
Assistant Manager - Accounts & Taxation
Fynalliance Advisors Private Limited
09.2021 - Current
Account Executive
Fin-Ally Consulting Services LLP
12.2017 - 09.2021
Accountant Part Time
Qaswa Construction
04.2017 - 10.2017
Junior Accountant
Sam Associates
05.2016 - 11.2017
Bachelor of Commerce - Accounting And Managements
Vasantrao Naik College Mhasala Raigad.
Languages
English (medium), Hindi (Native)