MS Dynamics 365 Business Central
Saquib Walele
Senior Finance Executive
Mumbai,MH
Summary
Results-driven Accounting & Taxation professional with 6 years of experience in financial reporting, bookkeeping, GST/VAT compliance, income tax filings, reconciliations, and audit support. Skilled in preparing financial statements, managing accounts payable/receivable, and ensuring regulatory compliance. Strong analytical abilities with attention to detail and proficiency in accounting software. Committed to accuracy, efficiency, and supporting organizational financial goals.
Overview
6
6
years of professional experience
2
2
Certifications
4
4
Languages
Work History
Senior Finance Executive - Statutory & Compliances
Skillmine Technology Consulting Private Limited
08.2023 - 02.2026
- Booking & Reports, Monthly overview and closing of books, Preparation of Monthly MIS reports, Preparation of Financial Statements, Assist in preparation of Statutory Audit, Assist in preparation of GST Audit, Accounting of Monthly Payroll, Maintaining of various Master i.e. Fixed Assets Master, Prepaid Expenses Master, Variable Pay Master, Salary Advance Master and so on, Preparation of Quarterly Sales Incentives Tracker, Preparation of various report as and when required for due diligence and as per management requirement.
- Statutory & Compliances: Monthly GST Return i.e. GSTR-1, GSTR-3B and GST Payments, Monthly TDS Payments, Quarterly TDS Returns i.e. 26Q and 24Q, Check Investment declaration of employees, Generation of Form 16 & Form 16A, Response to Intimation and Notice of Income Tax and GST Department, GST Registration and Amendments, Monthly Provident Fund, Profession Tax and ESIC contribution & returns, PTEC return.
- Banking: Preparation of Escrow Letter, Inward and Outward remittance, Preparation and submission of Stock Statement, Preparation and submission of Invoice Financing/Bill discounting, Keeping Bank compliance in check and response to intimation of banks.
- Reconciliations & Other responsibilities: TDS Payable reconciliation, 26AS reconciliation i.e. TDS receivable reconciliation, Salary Payable reconciliation, GSTR-2B monthly and annual reconciliation of GST Credit, Bank reconciliation, Resolving employees, vendors and customers queries, Identifying and resolving problems in internal process, Communication with HR, SalesOps, Sales Team, Internal IT and other team for data flow.
Account Executive
Sarawgi Shridhar & Associates (Chartered Accountants)
06.2019 - 12.2022
- Scope of Work: Accounting & Book-keeping: Preparation of Financial Statement of Companies as per Schedule III of Companies Act 2013 i.e. Balance-sheet, Profit And loss and Cashflow, Preparation of Financial Statement of Partnership Firm, LLP, HUF And Individuals, Complete Accounting i.e. Bank entries, Purchase and Sales Entries including GST And TDS entries, provisions, depreciation calculation, deferred tax etc., Other Accounting work like Cheque clearance, Debtors recovery, salary payment, Vendor Payments, TDS payment, GST Payment and SA Tax payment, To Prepare and check outstanding, Bank reconciliations.
- Income Tax: Preparation and filing of Income Tax Return of Individual, HUF, Partnership firm and Companies, Preparation of Computations and Bank Summaries, Assisted in Tax Audit and Statutory Audit of the Companies, Preparation of Advance Tax Workings, Preparation and filing of TDS & TCS returns, TDS Reconciliation with 26AS, Assisted In replies to Income Tax Department notices and demands.
- GST: Preparation And filing of Monthly/Quarterly returns, Preparation And filing of Annual/Audit returns, Create New GST/e-way Bill registrations, Amendments in GST registration/core/non-core fields, GST Reconciliation i.e. ITC reconciliation, Output Liability reconciliation, Assisted In replies to GST Department notices and demands.
- Other Responsibilities: Internal Audit: Vouching of purchase, sale, petty cash books, Preparation of various MIS Report for the management, ROC: Assisted in various ROC Compliance Regarding companies and LLP i.e. AOC-4, MGT-7, Form 8, Form 11 etc., Office work: Administration and accounting of own firm.
Education
Bachelor of Commerce - Accounting & Taxation
MUMBAI UNIVERSITY
04-2019
Higher Secondary Certificate - Commerce
KONKAN BOARD
MAHARASHTRA02-2016
Secondary School Certificate - undefined
KONKAN BOARD
MAHARASHTRA03-2014
Skills
Ability to prioritize workload
Team management
Familiarity with Microsoft Office applications
Familiarity with latest technologies and applications
Adaptive
Strategic thinker
Quick decision making
Analytical skills
Accomplishments
- Super Achiever of the year for FY 2023-24
- Assist in successful implementation of MS Business Central Dynamic 365
- Presented research paper titled “Impact of transportation on pricing of commodities: A case study of Dapoli Market” in ASM’s “International Conference on Ongoing Research in Management & IT” at the ASM campus, Pune India held on 11th & 12th January 2019.
- Presented research paper titled “Is your learning making your earning?” in ASM’s “International Conference on Ongoing Research in Management & IT” at the ASM campus, Pune India held on 11th & 12th January 2019.
Software
MS Excel
Zoho Books
WinMan TDS
Genius
Tally ERP 9 Audit Log
Certification
Microsoft Excel - Excel from Beginner to Advanced
Interests
Riding Bike
Photography
Video games
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Finance Executive - Statutory & Compliances
Skillmine Technology Consulting Private Limited
08.2023 - 02.2026
Account Executive
Sarawgi Shridhar & Associates (Chartered Accountants)
06.2019 - 12.2022
Higher Secondary Certificate - Commerce
KONKAN BOARD
Secondary School Certificate - undefined
KONKAN BOARD
Bachelor of Commerce - Accounting & Taxation
MUMBAI UNIVERSITY
Declaration
I hereby declare that the information above is correct to the best of my knowledge.