Vipul S. Asopa
Summary
Want to reach the crest of my working area by using my acquired knowledge and to utilize skill in the organization where chances to learn and grow more and contribute for mutual growth.
A Chartered Accountant with close to Five years of post-qualification experience in Finance, Accounts, Audit, Taxation and Legal Compliances
Overview
13
13
years of professional experience
Work History
Manager – Accounts and Finance
Solafit Filtration Solutions India Pvt Ltd
04.2023 - Current
- Manufacturing of Textile Products.
- Roles and Responsibilities
- Presenting Cashflow Forecast, Budget Forecast to Management.
- Analyzing Variance in Actual and Budget and Presenting in front of Management
- Providing Monthly MIS to Management which include Monthly Result, Statement of Assets and Liability, Analysis of Expenses against Budget, Cashflow Forecast vs Actual, Ration Analysis.
- Responsible for Ledgers and monthly closure activities.
- Ensuring that an organization’s accounting information and practices are accurately reflected.
- Gathering and verifying the accuracy of financial data.
- Maintaining and reconciling company financial accounts.
- Checking journal entries and reconciling accounts.
- Responsible for preparation of monthly/quarterly and annual accounts and finalization of accounts
- Overall supervision of the company’s day to day functioning of accounts and finance including Audit, MIS, taxation, Banking, Corporate affairs etc.
- Overseeing the process, monitoring and approval of all payments and receivables
- Compliance with all statutory matters including income tax, GST, ROC etc.
- Interface with external and internal auditors as focal point for efficient management of statutory tax, internal audit and statutory audit as a part of corporate governance.
- Overseeing filing of returns and answering departmental queries.
Head of Department –Finance & Accounts
Rachit Group
10.2020 - 03.2023
- Manufacturing and traders of Women Garment, Grey and Sarees.
- Roles and Responsibilities
- Finalization of Accounts.
- Handling Account Team
- Handling Auditors of Company
- GST Returns, Annual Return and GST Audit
- Statutory Audit of Companies
- Handling Assessment of Income Tax
- Projected Financial Statement
- Income Tax Audit
- Ledger Scrutiny
- TDS Return and Correction
- Debtors and creditors ledger confirmation through reconciliation.
- Scrutinizing the expenses of the staff and giving the approval.
- Preparation of Bank reconciliation statement on daily basis
- Preparation of monthly stock statement to meet the compliances of the CC facility of the bank
- Preparation of documentation required for acceptance of the Credit facility from banking activity
- Registration and Formation of the sister concern firm
- Preparation of the documents required for hearing of statutory dues and attending the hearing
- Calculation of the TDS in various segments like SALARY, CONTRACT ,RENT and filling the TDS return
Article Assistant
Dipesh Thakkar& Co.
Navi Mumbai
09.2012 - 03.2016
- CA Firm - provides Taxation, Accounting and Audit Services
- Roles and Responsibilities
- Bank Audit, mainly statutory audit of Andhra Bank; Scrutinising the loan application forms, loan requirement, its proper assessment and sanctioning; whether within limit or not.
- Direct Taxation of Private Limited Companies, Partnership firms and Individuals. statutory Audit of Private Limited Companies and Partnership firms
- Service Tax of Private Limited Companies and Partnership firms.
- Stock Audit for assessment of drawing power.
Education
C.A – Chartered Accountant -
Institute of Chartered Accountant of India
Navi Mumbai, Maharashtra01.2019
B.Com – Bachelor of Commerce -
Mumbai University
Mumbai, Maharashtra01.2012
Skills
- QAD Module
- ERP Module
- Oracle Module
- Decent, Emphire and Tally
- MS office
Highlights
- Audit.
- Finance.
- Taxation.
- Budgeting.
- Import and Export Activities
- MIS Reporting
Timeline
Manager – Accounts and Finance
Solafit Filtration Solutions India Pvt Ltd
04.2023 - Current
Head of Department –Finance & Accounts
Rachit Group
10.2020 - 03.2023
Article Assistant
Dipesh Thakkar& Co.
09.2012 - 03.2016
C.A – Chartered Accountant -
Institute of Chartered Accountant of India
B.Com – Bachelor of Commerce -
Mumbai University
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