VIJAY PARMAR
Senior Accountant and Senior Manager
MUMBAI,Maharashtra
Summary
To excel in my area of work, acquire experience and knowledge and hold a position of responsibility to positively and deliver good results and corporate growth.
Overview
2025
2025
years of professional experience
2023
2023
years of post-secondary education
1
1
Certificate
Work History
Senior Accountant / Senior Executive
Yogi Limited
3 2024 - Current
- Company Overview: Real Estate Company, Listed in Securities market ISIN: INE290E01011
- Maintenance of daily accounting in tally
- Entries: Purchase, Sales, Receipt, Payment, Expenses, Journal, Contra Entries, Post Dated Entries, etc
- Notes: Debit Notes, Credit Notes, etc
- Reporting: Monthly/Quarterly/Yearly reporting to Manager regarding Outstanding Dues – Debtors and Creditors
- Reconciliation: Bank Statement Monthly basis Reconciliation
- Prepared MIS Report
- GST FILINGS: Filing GSTR3B – Monthly, Quarterly, Filing GSTR1 – Monthly , Quarterly, GSTR2A – Reconciliation with Purchase Register Quarterly, Filing – ITC 04 (Job Worker Details), Annual Filing of GST, Refund Applications
- RETURNS: Professional Tax, Online Payment of Professional Tax, Filing of Professional Tax Returns, TDS, Online TDS Payments, Filing of TDS Returns, ESIC and PF Payment and Compliances along with Returns
- Reconciliation of Ledgers with Customers & Vendors Ledgers
- Making Payments to Vendors
- Handling Notices – Sales Tax, Income Tax, Professional Tax, General Notices
- Finalization of Accounts
- TDS Refund, Income Tax Returns, GST Refunds
- Real Estate Company, Listed in Securities market ISIN: INE290E01011
Accountant
Sunil Sachdev & Co
08.2023 - Current
- Company Overview: Chartered Accountant Firm
- Maintenance of daily accounting in tally
- Entries: Purchase, Sales, Receipt, Payment, Expenses, Journal, Contra Entries, Post Dated Entries, etc
- Notes: Debit Notes, Credit Notes, etc
- Reporting: Monthly/Quarterly/Yearly reporting to Manager regarding Outstanding Dues – Debtors and Creditors
- Reconciliation: Bank Statement Monthly basis Reconciliation
- GST FILINGS: Filing GSTR3B – Monthly, Quarterly, Filing GSTR1 – Monthly , Quarterly, GSTR2A – Reconciliation with Purchase Register Quarterly, Filing – ITC 04 (Job Worker Details), Annual Filing of GST, Refund Applications
- RETURNS: Professional Tax, Online Payment of Professional Tax, Filing of Professional Tax Returns, TDS, Online TDS Payments, Filing of TDS Returns, ESIC and PF Payment and Compliances along with Returns
- Reconciliation of Ledgers with Customers & Vendors Ledgers
- Making Payments to Vendors
- Handling Notices – Sales Tax, Income Tax, Professional Tax, General Notices
- Finalization of Accounts
- TDS Refund, Income Tax Returns, GST Refunds
- Chartered Accountant Firm
Senior Accountant Manager / Senior Executive
Krishival Foods Limited
10.2023 - 02.2024
- Company Overview: FMCG Industry, Listed in Securities market
- Maintenance of daily accounting in tally
- Entries: Purchase, Sales, Receipt, Payment, Expenses, Journal, Contra Entries, Post Dated Entries, etc
- Notes: Debit Notes, Credit Notes, etc
- Reporting: Monthly/Quarterly/Yearly reporting to Manager regarding Outstanding Dues – Debtors and Creditors
- Reconciliation: Bank Statement Monthly basis Reconciliation
- Prepared MIS Report
- GST FILINGS: Filing GSTR3B – Monthly, Quarterly, Filing GSTR1 – Monthly , Quarterly, GSTR2A – Reconciliation with Purchase Register Quarterly, Filing – ITC 04 (Job Worker Details), Annual Filing of GST, Refund Applications
- RETURNS: Professional Tax, Online Payment of Professional Tax, Filing of Professional Tax Returns, TDS, Online TDS Payments, Filing of TDS Returns, ESIC and PF Payment and Compliances along with Returns
- Reconciliation of Ledgers with Customers & Vendors Ledgers
- Making Payments to Vendors
- Handling Notices – Sales Tax, Income Tax, Professional Tax, General Notices
- Finalization of Accounts
- TDS Refund, Income Tax Returns, GST Refunds
- FMCG Industry, Listed in Securities market
Accountant
S G Shah & Co.
09.2013 - 07.2022
- Company Overview: Chartered Accountant Firm
- Pre GST: VAT Payments, VAT Returns, Annual VAT Return Filings
- C Form, H Form, E Forms Application & Generation
- CST Payments, CST Returns, Annual CST Return Filings
- Post GST: Maintenance of daily accounting in tally
- Entries: Purchase, Sales, Receipt, Payment, Expenses, Journal, Contra Entries, Post Dated Entries, etc
- Notes: Debit Notes, Credit Notes, etc
- Reporting: Monthly/Quarterly/Yearly reporting to Manager regarding Outstanding Dues – Debtors and Creditors
- Reconciliation: Bank Statement Monthly basis Reconciliation
- GST FILINGS: Filing GSTR3B – Monthly, Quarterly, Filing GSTR1 – Monthly , Quarterly, GSTR2A – Reconciliation with Purchase Register Quarterly, Filing – ITC 04 (Job Worker Details), Annual Filing of GST, Refund Applications
- RETURNS: Professional Tax, Online Payment of Professional Tax, Filing of Professional Tax Returns, TDS, Online TDS Payments, Filing of TDS Returns, ESIC and PF Payment and Compliances along with Returns
- Reconciliation of Ledgers with Customers & Vendors Ledgers
- Making Payments to Vendors
- Handling Notices – Sales Tax, Income Tax, Professional Tax, General Notices
- Finalization of Accounts
- TDS Refund, Income Tax Returns, GST Refunds
- Chartered Accountant Firm
Accounts Assistant
Pneucon Valves Pvt Ltd
07.2012 - 08.2013
- Company Overview: Manufacturer of Industrial Valves
- Maintenance of daily accounting entries
- Taxation – VAT, CST, C-Form, Profession Tax, MVAT – J1 & J2, Maintaining MIS of Sale & Purchase
- Reconciliation of Bank Statement Monthly
- Vendor Registration Process
- Monthly reporting on the Outstanding Dues
- Management of Petty Cash & Cash Report on daily basis
- ESIC and PF Payment and Compliances along with Returns
- Reconciliation of Ledgers with Customers & Vendors Ledgers
- Making Payments to Vendors
- Handling Notices – Sales Tax, Income Tax, Professional Tax, General Notices
- Finalization of Accounts
- Manufacturer of Industrial Valves
Account Executive
RAJNI SHAH & Co.
03.2011 - 06.2012
- Maintenance of daily accounting entries
- Taxation – VAT, CST, C-Form, Profession Tax, MVAT – J1 & J2, Maintaining MIS of Sale & Purchase
- Checking summary, calculation, tax invoices and approving the final invoices
- Reconciliation of Bank Statement Monthly
- Coordinating with Collection department & Clients for receipt adjustments
- Cross checking commercials & purchase orders for Scrutiny of bills
- Vendor Registration Process
- Monthly reporting on the Outstanding Dues
- Management of Petty Cash & Cash Report on daily basis
- Tally of Ledgers with Client Ledgers
- Keeping track on billing status as per targeted schedule
- Logistics, toner, Spare Parts, Co-ordinations, Emailing, Dispatch and follow, Inventory Management, Delivery Note
- Declaration of scrap materials & rein ft
- Steel etc
- As per the company’s salvage policy
- Reconciliation of steel & cement & cost management
Accountant
M/S Alpha Cargo Private Limited
06.2010 - 02.2011
- Maintenance of daily accounting entries
- Checking summary, calculation, tax invoices and approving the final invoices
- Reconciliation of Bank Statement Monthly
- Coordinating with Collection department & Clients for receipt adjustments
- Cross checking commercials & purchase orders for Scrutiny of bills
- Vendor Registration Process
- Monthly reporting on the Outstanding Dues
- Management of Petty Cash & Cash Report on daily basis
- Tally of Ledgers with Client Ledgers
- Keeping track on billing status as per targeted schedule
- Logistics, toner, Spare Parts, Co-ordinations, Emailing, Dispatch and follow, Inventory Management, Delivery Note
Education
CS Inter -
ICSI
T.Y.B.Com - undefined
Mumbai University
H.S.C - undefined
Maharashtra State Board
SSC - undefined
Maharashtra State Board
Skills
Windows 2010
undefinedAdditional Qualifications
- Windows 2010
- Windows 2007
- MS Office
- MS Word
- Tally ERP 9.0
- Tally 7.2
- TAX Wineman
- Tally Prime
- Genius
Personal Information
- Current CTC: 6.00 Lakhs
- Notice Period: 30 Days
- Date of Birth: 08/25/89
- Marital Status: Single
Reading Motivation Books , other Place Travelling
Interested for Other Place Travelling ,
Timeline
POWER AI
12-2024
Senior Accountant Manager / Senior Executive
Krishival Foods Limited
10.2023 - 02.2024
Accountant
Sunil Sachdev & Co
08.2023 - Current
Accountant
S G Shah & Co.
09.2013 - 07.2022
Accounts Assistant
Pneucon Valves Pvt Ltd
07.2012 - 08.2013
Account Executive
RAJNI SHAH & Co.
03.2011 - 06.2012
Accountant
M/S Alpha Cargo Private Limited
06.2010 - 02.2011
T.Y.B.Com - undefined
Mumbai University
H.S.C - undefined
Maharashtra State Board
SSC - undefined
Maharashtra State Board
Senior Accountant / Senior Executive
Yogi Limited
3 2024 - Current
CS Inter -
ICSI
Certification
POWER AI
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