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
Windows 2007
MS Office
MS Word
Tally ERP 90
Tally 72
TAX Wineman
Tally Prime
Genius
Accounts payable management
General ledger updates
Journal entry review
Month-end closing management
Time management abilities
Account reconciliation processes
Journal entry preparation
Team building
Bookkeeping
Financial analysis
Bank reconciliation
Data analysis
Cash flow analysis
Tax preparation
Data inputting
Time management
Financial reporting
Accounting and bookkeeping
Accounts payable and receivable
MS office suite
Funds management
Account reconciliation
Auditing
Tax return filing
Additional 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