SAGAR MORE
Kalyan
Summary
Dynamic Accountant with a proven track record in tax accounting and financial auditing, honed at Maddock Films Private Limited and other esteemed organizations. Expert in leveraging QuickBooks and Tally for comprehensive account reconciliation, significantly enhancing financial accuracy. Demonstrates exceptional auditing skills and a keen ability to manage funds efficiently, ensuring compliance and fiscal health.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Assistant Manager
Maddock Films Private Limited
Santacurz
12.2021 - Current
- Reviewing of Tally data on daily basis
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Ensuring tax compliance for TDS, GST, PT, PF, ESIC etc At the time of payouts
- Sales Invoice verification and follow-up for collection
- Reviewing monthly GSTR3B & GSTR-1
- Preparing the annual GSTR-9 and 9C return, and assisting with any notices or demands.
- Reviewing of monthly GST reconciliation with GST-2B/GSTR-2A
- Reviewing monthly TDS file & reviewing of Quarterly TDS return
- Assist finalization of Accounts
- Ensuring monthly closing of project expenses
- Preparation of MIS reports including financial schedules
- Coordination with various auditors, departments and vendors
- Vendor/Debtor ledger scrutiny monthly, half-yearly, yearly.
- Filing income tax returns and assisting with any notices or demands
- Filing 52A Form
- Monitor day to day cashflow and outflow
- Monitoring reconciliation of current assets and liabilities such as deposits, creditors, employees balance etc
Accountant & Taxation Executive
Saini Pati Shah & Co LLP
05.2019 - 12.2021
- Maintain Overall accounting in Tally & feed data independently of 7 Company
- Invoice verification & Invoice booking
- Preparing Monthly GST reconciliation with GST-2B/GSTR-2A & Making GST Payment
- Preparing Monthly TDS file & Filing of Quarterly TDS return
- Assist Finalization of Accounts
- Preparing Various MIS reports
- GST Registration & Other amendment in GST portal
- Vendor/Debtor Ledger Scrutiny monthly, Half Yearly, Yearly
- Issuance TDS certificate to Vendor
- Reconciliations of Vendor Ledgers & getting balance confirmation certificate
- Verifying, posting & reconciliation accounts payable & receivable
Onboarding Executive (Activation Officer)
Reliance Jio Infocomm Ltd
09.2016 - 05.2019
- Process all eKYC orders after doing due validation
- Responsible for activation of Jio sim as per daily report
- Maintaining Excel for the cases processed daily
Accountant
Sankalp Rehabilitation Trust
10.2014 - 11.2015
- Daily Accounting Entries In Tally 9.0 ERP
- Purchase, Sale, Payment, Receipt, Journal Entries
- Handling Petty Cash
- Bank Reconciliation
- Prepare Quotation
- Maintain Documents Of New Joiners
Education
Bachelor’s - commerce
Mumbai University
Mumbai06.2014
HSC -
Mumbai University
Mumbai02.2010
SSC -
Mumbai University
Mumbai03.2008
MBA - Finance
Bharati Vidyapeeth
PuneSkills
- Bookkeeping and reviewing
- Sales monitoring
- Compliance
- Workload management
- Year-end close
- Tax accounting specialization
- Financial auditing
- Quickbooks expertise
- Financial statements
- Account reconciliation expert
- Accounting controls
- Funds management
- Problem-solving
- Time management
Certification
TALLY ERP 9.0
Personal Information
Date of Birth: 04/09/93
Technicalknowledge - Languagestools
MS Office 2003 & 2007
Accomplishments
- Achieved a 60% salary hike within one year through exceptional performance and contributions to team success.
- Promoted to Assistant Manager within two years, showcasing strong leadership and consistent delivery of results.
- Successfully handled GST audits for five years, ensuring compliance and timely resolution of queries.
- Effectively managed a GST search audit, demonstrating expertise in tax compliance and regulatory requirements
Timeline
Assistant Manager
Maddock Films Private Limited
12.2021 - Current
Accountant & Taxation Executive
Saini Pati Shah & Co LLP
05.2019 - 12.2021
Onboarding Executive (Activation Officer)
Reliance Jio Infocomm Ltd
09.2016 - 05.2019
Accountant
Sankalp Rehabilitation Trust
10.2014 - 11.2015
TALLY ERP 9.0
Bachelor’s - commerce
Mumbai University
HSC -
Mumbai University
SSC -
Mumbai University
MBA - Finance
Bharati Vidyapeeth
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