TALLY ERP, PRIME GST
Rajaram Bhikaji Gorule
Parel
Summary
I would like to utilize my skills and experience as well as my passion for growth of company. Moreover, I would like to work with other professionals to improve my skills and knowledge so that I can use this knowledge for company’s growth and prosperity.
Overview
8
8
years of professional experience
3
3
Languages
Work History
Account Executive
Havas Media India Private Limited
05.2023 - 01.2025
- Proven experience in Handling of companies all branch GST Department.
- In-depth knowledge of GST and other relevant statutory requirements.
- Maintain accurate and organized records of all GST-related transactions.
- Making of GST working, review and file GST returns accurately and in timely manner (i.e GSTR1, GSTR3B, GSTR9, GSTR9C etc.)
- Billing of Sales invoices and Purchases and other Miscellaneous invoices.
- TDS Working and Monthly Returns, rectifications, TDS compliances, providing form 16A
- Accounts Payable Works (i.e Filing invoices, Review invoices, Processing of invoices, Processing of Payments, Reconciliation with Vendor Ledger, etc.)
- Accounting entries in software such as bank entries, sale and purchase entries, etc.
- Review invoices, day to day billing and posting for accounting procedures.
- Advice, support, and review of statutory matters related to GST including preparation, GST Audits.
- Reconciliation of Bank statements, Client and Vendor Ledger reconciliation.
- One to one follow up with vendor for Input Tax Credit and payment related.
Audit-Cum Account Assistant.
Sachin K Chavan & Co. Charted Accountant.
08.2016 - 04.2023
- Worked on Accounts. From Individual, firm, company, trust, society's, from basic statement to finalization of accounts for INCOME TAX RETURN purpose.
- GST Working, GST Registration and filing of GST Returns (GSTR3B, GSTR1, E-way Bills, Clarifications, Amendments in GSTR 1 etc.)
- Audit of Trust and Society.
- Income Tax Filings of returns and rectification applications against the intimation, Compliances with SFT.
- TDS working and returns, rectifications (Individuals, Company, Firms)
- ROC Filing (AOC-4, MGT-7, DIR-3, Appointment of Auditor, etc.)
- Bank Reconciliation Statement, Audit Vouching.
- Making Bank Statement summary in Excel Sheet & Tally, Making Bills in Word, Excel & Tally including GST Invoices.
- Making daily MIS reports.
- ECR return (PF), ESIC Payments.
- PTEC & PTRC registration, New PAN & TAN Application
- MSME, Partnership Firm, Firm Deed, LLP Registration, Company registration, etc.
Education
M.COM - Accounts
University of Mumbai
01.2021
B. Com - undefined
Kirti M. Doongrusee College
01.2015
H.S.C. - undefined
Kirti M. Doongrusee College
01.2011
S.S.C. - undefined
R. M. Bhatt High School
01.2009
Skills
Effective in both team environments and solo
Software
MS OFFICE
ADVANCE EXCEL
IT QUALIFICATIONS:
- Knowledge on Word, Excel and PowerPoint and other Microsoft products.
- Advance Excel.
- TALLY 72 & TALLY ERP 9.0 (GST), MS-CIT.
Interests
BIKE RIDE
CRICKET
CARROM
DECLARATION :
I do hereby declare that the particulars of information and facts stated herein above are true and correct and complete to the best of my knowledge and belief Date : (RAJARAM B GORULE)
Timeline
Account Executive
Havas Media India Private Limited
05.2023 - 01.2025
Audit-Cum Account Assistant.
Sachin K Chavan & Co. Charted Accountant.
08.2016 - 04.2023
B. Com - undefined
Kirti M. Doongrusee College
H.S.C. - undefined
Kirti M. Doongrusee College
S.S.C. - undefined
R. M. Bhatt High School
M.COM - Accounts
University of Mumbai