Summary
Overview
Work History
Education
Skills
Languages Known
Timeline
Hobbies & Achievements
Additional Knowledge & Compliance
Generic

Sandip Rawat

Kashipur

Summary

Accounts & Taxation Professional with 20+ year's, experience in Accounting, Taxation, GST,TDS and Financial Reconciliation. Seeking to contribute expertise in a progressive organization.

Overview

25
25
years of professional experience

Work History

Accountant

Cheema Paper Ltd.
07.2004 - Current
  • Managed purchase bills, raw material, stores & spares, and asset entries.
  • Ensured timely payments to suppliers and maintained monthly advance control.
  • Prepared cheques and accounting entries; managed petty cash transactions.
  • Handled bank reconciliation statements and prepared MIS reports.
  • Coordinated with banks, creditors, and statutory auditors.
  • Assisted in finalization of annual accounts and submitted data for management review.
  • Conducted creditor ledger scrutiny and sent balance confirmations.
  • TDS Compliance:
  • - Deducted TDS on bills as per I.T. Act.
  • - Filed monthly TDS details and prepared returns within deadlines.

Article/Commercial Clerk

Chartered Accountant Office
12.2000 - 11.2003
  • Managed cash & bank handling and assisted in finalization of accounts.
  • Performed bank & party reconciliation and ledger maintenance.
  • Scrutinized trial balance and attended client queries.

Education

M.Com -

Kumaun University
Nainital
01.2004

Skills

  • Accounts, Audit & Taxation
  • GST Compliance & Filing (3B, GSTR-2B, RCM)
  • TDS Deduction & Returns
  • Bank & Ledger Reconciliation
  • MIS Reporting & Financial Analysis
  • MS Office (Word, Excel), Tally ERP
  • Creditor Management
  • Income Tax & MSME Compliances
  • Accounting and bookkeeping
  • Accounts payable
  • Bank reconciliation
  • Account reconciliation

Languages Known

English
Hindi
Garhwali

Timeline

Accountant

Cheema Paper Ltd.
07.2004 - Current

Article/Commercial Clerk

Chartered Accountant Office
12.2000 - 11.2003

M.Com -

Kumaun University

Hobbies & Achievements

Bodybuilding enthusiast; participated and secured positions in competitions under Uttarakhand Body Building Association.

Additional Knowledge & Compliance

  • GST: Providing detail for Monthly filing of GSTR-3B, reconciliation with GSTR-2B, RCM accounting.
  • MSME:
  • - Preparation of half-yearly returns (Form 1).
  • - Mapping of trade payables MSME-wise and aging wise for balance sheet.
  • - Preparing income tax MSME detail u/s 43B(h).
Sandip Rawat