Santosh Kanoujiya
Senior Executive - Accounts and Finance
Thane
Summary
To reach the pinnacles of success through hard work and determination, and to work dedicatedly for an organization that give importance to their employees and provides excellent growth, professional development and a congenial work environment.
Overview
11
11
years of professional experience
2014
2014
years of post-secondary education
3
3
Languages
Work History
Senior Executive Finance and Accounts
Vayuputra
08.2024 - Current
- Finalization of Accounts of Three Entities in which seven brands included.
- GST working and return filing brand wise.
- TDS payment and return filing.
- Data Management.
- Bank reconciliation of multiple banks.
- AP and AR Processing and Reconciliation.
- Credit Card and Petty cash reconciliation.
- Cash flow management.
- Debtors ageing report.
- Salary processing.
Finance Executive
Clama India Pvt. Ltd.
02.2023 - 08.2024
- Finalization of Accounts of Two Entities along with Profit and Loss and Financial statements.
- Budget vs. Actual Profit and Loss working.
- Consolidated Profit and Loss working and Comparison with remarks.
- MIS Reporting and Preparing Dashboard along with Chart presentation.
- AP and AR Processing and Reconciliation.
- Credit Card and Petty cash reconciliation.
- Project wise and Product wise Profit and Loss working.
- Cash flow management and Bank reconciliation.
- Follow up with clients for Payment.
- Vendor payment after validation of an invoices and accounting.
- Payroll processing as per contract and employees reimbursement payment.
Sr. Account Executive
Sai Point Automobiles Pvt. Ltd.
10.2020 - 12.2022
- E-Invoicing on GST portal using Template file as per stock and quantity.
- GSTR-1 and 3B working and Reconciliation branch-wise and expense wise with Liability.
- GSTR-2B vs Books Reconciliation to claim ITC as per GST compliances.
- Vendor Payment after validation of invoices and GST ITC claimed.
- TDS Payment on Monthly Basis and TDS workings on quarterly basis for returns.
- Book keeping in both software Tally and Auto-Net.
- Bank reconciliation of multiple banks and branches.
- Stock audit and internal audit of branch on monthly basis.
- RTO Entry recorded and Reconciliation submitted to Account Head on monthly basis.
- Insurance Reconciliation of sold vehicles.
- Lead, guide and train to employees for data management and RTO payment.
- Leave Reason: - Personal reason
Sr. Executive - Finance & Account
Ixia Solutions LLP
01.2020 - 07.2020
- Investment in multiple mutual funds offline and online.
- Documentation for getting online transaction access of companies mutual funds.
- Weekly investment report, bank reconciliation in excel sheet and same updated in software (M-profit).
- Maintain Data in Tally and cost of every fund reconciled with weekly report.
- Consolidated report of funds on Quarterly basis with value invested in different schemes.
- Capital Gain summary of long term and short term capital with STT and non STT paid for auditor.
- Finalization of tally data of multiple entity with profit and loss account.
- Leave Reason: - Lost in Covid Pandemic
Accountant
C.A. Hrishikesh A. Purohit
06.2019 - 12.2019
- Company Overview: Thane
- Finalization of client data for Income Tax return as well as Tax Audit return.
- File GST return form (GSTR-1, GSTR-3B) and also reconciled GSTR-2B with Books.
- Reconcile the 'Duties and Taxes' value as per online data shows on GST website.
- Conducting Tax Audit of Corporate and Non-corporate Assesses.
- Accounting in tally of corporate and non-corporate entities till finalization.
- Invoice Processing, Purchase, Sales, Debit note and Credit Note.
- Bank Entries record in Tally Receipt, Payment and Contra and same reconciled with Bank statement.
- Income Tax Return filing of corporate and Non-corporate entity.
- Conducting Statutory Audit of Corporate Entity as per Companies Act 2013 and preparing notes to accounts, auditor's report for statutory compliance purposes.
- E-filing of Service Tax, TDS, and VAT returns at regular intervals as per the applicability of relevant Law.
- E-filing of various annual returns of Corporate Entity like 23AC, 23ACA, 20B, Annual return and also prepare & E-file new ROC Return like MGT-9, MGT-7, and AOC-4 using MCA 21 website portal.
- Accounts Receivable and Payable and Debtors and Creditors ledger reconciliation.
- Thane
- Leave Reason: - Completion of Article & Discontinue from C.A.
Sr. Executive - Finance & Account
Intelenet global services private limited
02.2018 - 03.2019
- Invoice processing in SAP related to expenses and employees reimbursement.
- Query validation, query resolution and pending bill processing.
- Supporting to team leader in preparation of outstanding liabilities.
- Trained to new joiners and support them to complete their invoice processing task.
- Leave Reason: - Project shifted to Hyderabad
Accountant
C.A. Hrishikesh A. Purohit
07.2014 - 07.2017
- Company Overview: Thane
- Finalization of client data for Income Tax return as well as Tax Audit return.
- File GST return form (GSTR-1, GSTR-3B) and also reconciled GSTR-2B with Books.
- Reconcile the 'Duties and Taxes' value as per online data shows on GST website.
- Conducting Tax Audit of Corporate and Non-corporate Assesses.
- Accounting in tally of corporate and non-corporate entities till finalization.
- Invoice Processing, Purchase, Sales, Debit note and Credit Note.
- Bank Entries record in Tally Receipt, Payment and Contra and same reconciled with Bank statement.
- Income Tax Return filing of corporate and Non-corporate entity.
- Conducting Statutory Audit of Corporate Entity as per Companies Act 2013 and preparing notes to accounts, auditor's report for statutory compliance purposes.
- E-filing of Service Tax, TDS, and VAT returns at regular intervals as per the applicability of relevant Law.
- E-filing of various annual returns of Corporate Entity like 23AC, 23ACA, 20B, Annual return and also prepare & E-file new ROC Return like MGT-9, MGT-7, and AOC-4 using MCA 21 website portal.
- Accounts Receivable and Payable and Debtors and Creditors ledger reconciliation.
- Thane
- Leave Reason: - Completion of Article & Discontinue from C.A.
Education
T.Y. B.Com. -
Dnyanasadhan College
H. S. C. - Commerce
Dnyanasadhan College
S. S. C. - undefined
R. P. Mangala High School
CA - IPCC - undefined
Skills
Finance & Accounts
Budgeting & Forecasting
Advance and Professional Excel
GST Return and Reconciliation
Taxation and Auditing
MIS Reporting
Interests
Cricket
Travelling
Carrom
Chess
Training And Development
- Orientation Course, 40 Hours, Dombivali, Institute of Chartered Accountants of India (ICAI)
- Information Technology Training (ITT), 100 Hours, Thane, Institute of Chartered Accountants of India (ICAI)
- General Management and Communication skill - I (GMCS-I), 07/03/2015 to 24/03/2015, Thane, Institute of Chartered Accountants of India (ICAI)
Confirmation
I hereby confirm that the information given hereinabove is true and correct to the best of my knowledge and belief and I look towards receiving a favorable reply from your esteemed organization.
Mobile Numbers
- 9930905444
- 8108656756
Personal Information
- Father's Name: Harishchandra A. Kanoujiya
- Date of Birth: 03/24/93
- Marital Status: Unmarried
Timeline
Senior Executive Finance and Accounts
Vayuputra
08.2024 - Current
Finance Executive
Clama India Pvt. Ltd.
02.2023 - 08.2024
Sr. Account Executive
Sai Point Automobiles Pvt. Ltd.
10.2020 - 12.2022
Sr. Executive - Finance & Account
Ixia Solutions LLP
01.2020 - 07.2020
Accountant
C.A. Hrishikesh A. Purohit
06.2019 - 12.2019
Sr. Executive - Finance & Account
Intelenet global services private limited
02.2018 - 03.2019
Accountant
C.A. Hrishikesh A. Purohit
07.2014 - 07.2017
H. S. C. - Commerce
Dnyanasadhan College
S. S. C. - undefined
R. P. Mangala High School
CA - IPCC - undefined
T.Y. B.Com. -
Dnyanasadhan College