Vaibhav Matondkar
Virar (E)
Summary
Intend to build my career with leading organization with committed and dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in challenging job environment in Taxation and Accounting field.
Work History
Accounts Executive
Vanson Egineering Pvt. Ltd.
- Handle Finalization of our Sister company Aneya Foundries Pvt
- Ltd
- For F.Y
- 2022-23 ( A.Y.2023-24) Assisting for finalization of Vanson Engineering Pvt
- Ltd
- Preparing Data 3CD, and as per requirement of Auditors ( Chartered Accountant) Preparing Data for GSTR 9 & GSR9 C (Annual GST Return) & send to CA for filling the same
- Preparing GSRT 3B Data & reconcile the same with GSR2B for claiming Input Credit
- Sending GSTR3B Data to CA for filing the return
- Preparing GSTR 3B Data of your Branch located at Vishakhapatnam and filling GSTR3B of Branch Preparing GSTR1 Data for Visakhapatnam Branch and file the return
- Preparing TDS Statement & make payment and filling Quarterly TDS Returns Making payment of Professional Tax
- Maintaining Fixed Assets Register with Depreciation Calculation
- Preparing Weekly Outstanding Statements of Debtors & taking follow-up with Sale Coordinator Checking and verification of all Sale and Purchase Transaction
- Inter Company Reconciliation Handling Creditors and booking of the Expenses
- Reconciliation of Bank, Stock, Debtors & Creditors
- Handling Petty Cash ( With Rs.50,000/- Imp rest Money ) Maintaining Daily Bank Balance
- Making Monthly Sales Summery , Purchase Summery
- Helping on Sales Tax , Income Tax Scrutiny Works to Senior Manager
Senior Accounts Executive
E Gitanjali Ltd.
- Working & Preparing TDS Statement & Payment along with Professional Tax
- Preparing & Calculation the Vat & CST working and make the payment
- Preparing & Filing E-TDS and VAT Return Quarterly Checking and verification of all Sale and Purchase Transaction
- Inter Company Reconciliation Maintaining Fixed Assets Register with Depreciation Calculation
- Handling Creditors and booking of the Expenses
- Reconciliation of Bank, Stock, Debtors & Creditors
- Weekly Outstanding Statements of Debtors
- Handling Petty Cash ( With Rs.50,000/- Imp rest Money ) Maintaining Daily Bank Balance
- Assisting in finalization.
Junior Accounts Executive
Karamel Wear Jogeshwari
- Handling Sales & Preparing Sales Invoices in Karemels Sales Software
- Checking and Accounting of all Vendors Bills in Tally 9 (version 9)
- Providing Daily Bank Balance Report to Management
- Preparing Bank Reconciliation at End of the Month
- Handling Petty cash with imprest Money Rs
- 10000/-
- Making Summery of Vat and fill and filing of Vat Monthly Return
- Preparation of Monthly & Quarterly TDS Statement and Filing of TDS Quarterly Return
- Preparing Professional Tax Statement and Filing Return
- Helping seniors at the time of Finalization.
Junior Accounts Executive
Mech Marine Engineers Pvt. Ltd.
- Bank Reconciliation of the Company & Bank activity
- Routine transactions accounting including Cash & Petty Cash
- Making of Payment Cheques
- (Party Payment, statutory Payments etc.) Maintaining books of accounts (Purchase, Sales, Cash book, Bank book) Making & Filing E- Tds return
- Making Day to Day Transaction entries in Tally ERP
Cashier cum account Assistant
Adlabs Multiplex Ltd.
- Making of MIS report
- Preparation of Daily Report of Film wise Sales, Screen wise Sales & other income Preparation of Weekly Report of Film wise Sales, Screen wise Sales & other Income
- Computerized Accounts writing on Tally 7.2 Bank Reconciliation of the Company & Bank activity
- Routine transactions accounting including Cash & Petty Cash
- Making of Payment Cheques
- (Party Payment, statutory Payments etc.) Maintaining books of accounts (Purchase, Sales, Cash book, Bank book) Making & Filing E- Tds return
- Making of Complimentary & Spoilage Report
- Making of Mass Punching, Web Booking & BMS Report
- Calculation INR & Show Tax.
Accounts Assistant
Travel Point
- Making Bills Making Cheques/ Drafts of Telephone, Electricity and Party Payments
- Making Accounting Entries
- Handling Books of Accounts
- Handling Car Maintenance
- Tax Audit Filing I.T.Return Sundry Debtors position, Maintaining books of accounts (Purchase, Sales, Cash book, Bank book) Reading of Ledger, Rectification of error
Education
S.S.C. - undefined
Board: Maharashtra State Board
H.S.C. - undefined
Board: Mumbai University
S.Y. B.Com -
Skills
Relationship-building skills
Business planning
Account management
Relationship Management
Additional Qualification
MS Word, Excel, Tally, Internet By Raj Computers
Personal Information
- Date of Birth: 09/10/82
- Nationality: Indian
- Marital Status: Married
Timeline
Accounts Executive - Vanson Egineering Pvt. Ltd.
Senior Accounts Executive - E Gitanjali Ltd.
Junior Accounts Executive - Karamel Wear Jogeshwari
Junior Accounts Executive - Mech Marine Engineers Pvt. Ltd.
Cashier cum account Assistant - Adlabs Multiplex Ltd.
Accounts Assistant - Travel Point
- S.S.C.,
- H.S.C.,
J.M.Patel Collage of Commerce - S.Y. B.Com,