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
MS office
Microsoft Excel expertise
Tax preparation
Invoicing and billing
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