SUMIT SUBHASH FEPHADE
Virar
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
14
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Illusion Dental Laboratory Division Of Laxmi Dental Export Pvt Ltd
Mumbai
06.2023 - Current
- Look after GST related work like GSTR 1 and 3B preparation and filling.
- Export inward remittance settlement in bank.
- Shipping Bill adjustment against inward remittance.
- EBRC generation on DGFT portal.
Sr. Accounts Executive
Alka Lifestyle Pvt. Ltd
03.2022 - 06.2023
- Major experience and skill gained during work period are:
- Import Vendor Bill Booking
- Accounts Payable Payments
- Verification of work done by assistants
- GSTR-1 3B data preparation and making necessary accounting entries and payment
- TDS Data Preparation and payment
- Statutory dues like PF PT Payment
- E-Com Sales Entry Import and Ledger Reconciliation
- Sales Debit Credit Notes Verification and Booking.
- Payroll payouts.
- Reports as per management requirements
- Coordination with SAP Team for New development or to solve any type of technical error.
- Experience of handling team of 4 people.
- Managed and mentored team of account executives.
- Fund flow Working
Sr. Accounts Executive
Deon Tapes Industries Pvt. Ltd
02.2018 - 03.2022
- Major experience and skill gained during work period are:
- Import Export Handling like coordinating with foreign vendor, vessel tracking, follow up with CHA Team, Custom Clearing work and documentation, foreign vendor payment
- Container booking for export, vessel booking
- BRC related documents submission to bank
- Duty Drawbacks related query solving and follow-ups with CHA
- Bank Loan related work documentation preparation as per bank requirements including CMA data
- Balance Sheet and Profit and loss statement preparation and finalization with CA
- Query solving with CA related to Finalization and other government scrutinizes
- Import and Vendor Bill Booking
- Accounts Payable Payments
- Verification of work done by assistants
- GSTR-1, 3B data preparation and making necessary accounting entries and payment
- TDS Data Preparation and payment
- Statutory dues like PF, PT Payment
- Reports as per management requirements
- Coordination with SAP Team for implementation
- Knowledge about GST E-invoicing
- Coordination with CS for filling ROC related documents
- Experience of handling team of 4 people.
- Payroll payouts.
- Petty Cash management.
Accounts Executive
Rubberwala Housing & Infrastructure Ltd
10.2015 - 11.2017
- Major experience and skill gained during work period are:
- Vendor Bill Booking
- Accounts Payable & Receivable
- Bank reconciliation on daily basis
- Banking Work like online payments
- TDS data Preparation
- Knowledge about GST
- Analyzed accounts for delinquencies and other ongoing issues
- Unsecured Loan Interest Calculation
Accounts Executive
Sriram Chits Maharashtra Ltd
06.2015 - 09.2015
- Major experience and skill gained during work period are:
- Data updating in Account software Linux
- Accounts payable
Articleship Trainee
CA Shah Poddar & Associates
04.2014 - 05.2015
- Major experience and skill gained during training period are:
- Taxation
- Preparation of Final Statements like Balance Sheet Profit and Loss Account of partnership firms Proprietary Firm and Individuals
- Preparation of Income tax computation
- Co-coordinating with clients for taxation queries
- E-filing of Income tax returns
- Internal Audit
- Physical verification of cash, security items, stock and related records
- Checking internal control procedures
- Checking of Bank reconciliations and invoices
- Checking of Balance sheet & Profit and loss account
Accounts Executive
Shamik Enterprises
12.2012 - 09.2013
- Major experience and skill gained during work period are :
- Sales and Purchase invoice bookings
- Preparation of Bank Reconciliation statements
- Preparing Debtors & Creditors Ageing analysis
- Preparing weekly MIS reports
- Verifying contents of invoices and applicable TDS
- Streamlined bookkeeping procedures to increase efficiency and productivity.
Account Assistant Cum Data Entry Operator
CA Jagdish Panchighar & Associates
04.2010 - 04.2011
- Major experience and skill gained during work period are :
- Data updating into tally for Clients
- Computation of Income tax
- Preparing Manual ITR returns
Education
B. Com - Accounting
Bhavans College of Commerce & Arts
H.S.C - Commerce
Bhavans College of Commerce & Arts
S.S.C -
Aryan Education Society High School
Skills
- Bank Reconciliation
- Accounts Receivable
- Accounts Payable
- Payroll Processing
- General Ledger
- Financial Auditing
- Tax Compliance
- Fixed Assets Management
- Accounting Software
- Staff Training
- Continuous Improvement
- Skilled in SAP B1 Tally ERP9
- Attention to Detail
- Accounting management
- Customer Vendor ledger Reconciliation
Languages
Marathi
Advanced (C1)
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Assistant Manager - Finance & Accounts
Illusion Dental Laboratory Division Of Laxmi Dental Export Pvt Ltd
06.2023 - Current
Sr. Accounts Executive
Alka Lifestyle Pvt. Ltd
03.2022 - 06.2023
Sr. Accounts Executive
Deon Tapes Industries Pvt. Ltd
02.2018 - 03.2022
Accounts Executive
Rubberwala Housing & Infrastructure Ltd
10.2015 - 11.2017
Accounts Executive
Sriram Chits Maharashtra Ltd
06.2015 - 09.2015
Articleship Trainee
CA Shah Poddar & Associates
04.2014 - 05.2015
Accounts Executive
Shamik Enterprises
12.2012 - 09.2013
Account Assistant Cum Data Entry Operator
CA Jagdish Panchighar & Associates
04.2010 - 04.2011
B. Com - Accounting
Bhavans College of Commerce & Arts
H.S.C - Commerce
Bhavans College of Commerce & Arts
S.S.C -
Aryan Education Society High School