To pursue a position that offers rewarding challenges and unlimited opportunities for growth and that makes a lasting contribution to my firm and its clients through my skills, experience and hard work.
Overview
22
22
years of professional experience
Work History
Assistant Accountant
R.P.Vasani International School-CBSC
05.2023 - Current
Finalized balance sheet to reflect accurate financial position and aid in reporting.
Prepared financial vouchers to ensure precise record-keeping and compliance.
Maintained ledger to ensure accurate financial tracking.
Performed bank reconciliation to verify account accuracy.
Executed TDS calculations and processed online payments to maintain regulatory compliance.
Handled daily fee receipt processing for accurate records.
Processing, Maintenance & finalization of Account (Both in Computerized and manual environment)
Assistant Accountant
Sarc and Associates (Chartered Accountant)
04.2021 - 04.2023
Managed preparation of GST and VAT monthly returns to ensure compliance
Finalized balance sheet to reflect accurate financial standing
Bank Reconciliation
Conducted thorough bank audits
Prepared vouchers to support accurate financial transactions
Processing, Maintenance & finalization of Account
Maintenance of ledger
Managed various accounting tasks
Individual Income Tax Return file
Accountant
M.M.PATEL & CO.
Bapunagar
05.2021 - 03.2021
Oversaw daily client account activities to ensure accuracy and compliance
Processed final client account statements
Coordinated follow-up on client quarterly and six-monthly returns for timely submissions
Processed online payments for monthly TDS and sales tax to meet regulatory deadlines
Income tax and Sales Tax Scrutiny working
Sr.Accountant
ASIAN GRANITO INDIA PVT LTD
Mumbai
05.2014 - 03.2017
Processed local VAT/CST claims and followed up on challan and F-form submissions to ensure compliance.
Reconciled vendor and debtor accounts using Navision software to ensure accurate financial reporting.
Check all collection entry & CN entry in Navision software party/division wise.
TDS Certificate of ORC/ Rent/ Salary
Collected C-Form and F-Form from vendors and followed up for completion.
Collected society/showroom rent bills and followed up on payments to maintain cash flow.
ORC claim for depot follow up for CN & Chq.
Staff Matter Form-16, Salary Certificate, Joining Latter, Bank account and 12C Form, Get Conveyance exp.details of executive and sending to HO Monthly basis.
Petty cash voucher & follow up for impress money.
Accountant
TPH SONS / NPM DISTRIBUTORS
Mumbai
04.2004 - 04.2014
Processed monthly TDS, service tax, and sales tax payments online, ensuring compliance with regulations.
Uploaded monthly sales tax returns to M-Vat, facilitating timely reporting and compliance.
Monthly Bank reconciliation
All Creditors & Debtors Ledger reconciliation
Quarterly and Six monthly Return follow up.
Conducted audit work on sales and purchase summaries, verifying party-wise transactions and ensuring accuracy.
Income tax Scrutiny working and handling Business
Monthly Basis Petty cash voucher handling
Expenses, Fixed Claim of Monthly claim outstanding follow up