SAP B1
SUMIT SUBHASH FEPHADE
Senior Accounts Executive
Virar,Maharashtra
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
13
13
years of professional experience
5
5
years of post-secondary education
4
4
Languages
Work History
Sr. Accounts Executive
Alka Lifestyle Pvt. Ltd
Mumbai
03.2022 - Current
- The major experience and skill gained during work period are:
- Import Vendor Bill Booking
- Accounts Payable Payments
- Verification of work done by my 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.
- Fundflow Working
Sr. Accounts Executive
Deon Tapes Industries Pvt. Ltd
Mumbai
02.2018 - 03.2022
- The 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 my 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
Mumbai
10.2015 - 11.2017
- The major experience and skill gained during work period are:
- Bill Booking
- Accounts Payable
- Bank reconciliation
- Banking Work
- Taxation Work
- Knowledge about GST
Accounts Executive
Sriram Chits Maharashtra Ltd
Mumbai
06.2015 - 09.2015
- The major experience and skill gained during work period are:
- Data updating in Account software Linux
- Accounts payable
Articleship Trainee
CA Shah Poddar & Associates
Mumbai
04.2014 - 05.2015
- The major experience and skill gained during training period are:
- Taxation
- Preparation of Final Statements i.e 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 the internal control procedures
- Checking of Bank reconciliations and invoices
- Checking of Balance sheet & Profit and loss account
Accounts Executive
Shamik Enterprises
Mumbai
12.2012 - 09.2013
- The 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 the contents of the invoices and the applicable TDS
- Streamlined bookkeeping procedures to increase efficiency and productivity.
Account Assistant Cum Data Entry Operator
CA Jagdish Panchighar & Associates
Mumbai
04.2010 - 04.2011
- The major experience and skill gained during work period are :
- Data updation into tally for Clients
- Computation of Income tax
- Preparing Manual ITR returns
Education
B. Com - Accounting
Bhavans College of Commerce & Arts
Mumai,India 06.2009 - 01.2012
H.S.C - Commerce
Bhavans College of Commerce & Arts
Mumbai,India 06.2007 - 03.2009
S.S.C -
Aryan Education Society High School
Mumbai 06.2006 - 03.2007
Skills
Achievement oriented with an ability to manage change with easeStrong interpersonal, learning and organizing skillsAbility to manage stress and time effectivelyInnovative, Positive attitude, enthusiastic, proactive and assertive
Staff Management
Systems and software programs
Software
SAP FICO
TALLY ERP9
MS Office
Excel
Timeline
Sr. Accounts Executive
Alka Lifestyle Pvt. Ltd
03.2022 - Current
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
06.2009 - 01.2012
H.S.C - Commerce
Bhavans College of Commerce & Arts
06.2007 - 03.2009
S.S.C -
Aryan Education Society High School
06.2006 - 03.2007