Assistant Service
Resume:
B/***, Inder Gurukul CHS Ltd,
Indralok Complex Phase II, New Navghar Road, Bhayander East, Thane – 401 105.
Mob. : 992*******/816-***-****
Email. ********@*****.***
Vipul K. Mistry
Objective
To achieve steady growth by performing my duties honestly and sincerely, enhancing my knowledge and adding value to my functional duties.
Experience
Jul- 2013 till date “SKYCOM EXPRESS PVT LTD “ (Dubai based International Courier Company) Andheri, Mumbai
Manager- Accounts and Taxation
Review of monthly Accounts, Trial Balance and Balance Sheet.
Allignment with Bank on Credit facility etc.
Checking and keeping track of timely payment of statutory dues including monthly
TDS payment, Advance tax payment.
Looking after Audit statements and coordinating with auditors
Monthly Employee’s remuneration & other payments with MIS reports etc.
Handling routine banking transactions on Foreign Inward and outward Remittances.
Looking after Export Import Documentation & maintenance of Export -Import Records as per requisite format.
TDS calculation, Controlling TDS deduction, Preparing TDS Certificates and Filing of Annual Returns.
Control on Monthly, Quarterly and Annual Return filing of VAT, CST,Service Tax and GST.
Sep- 2012 to June-2013 “Jai Ambe Manufacturers“ (Manufacturrer-Exporter) Mira Road
Sr. Accountant
Review of monthly Accounts, Trial Balance and Balance Sheet.
Preparation of MSOD statements, QIS, CMA for Banks .
Allignment with Bank on Credit facility etc.
Checking and keeping track of timely payment of statutory dues including monthly
TDS payment, Advance tax payment.
Looking after Audit statements and coordinating with auditors
Monthly Employee’s remuneration & other payments with MIS reports etc.
Handling routine banking transactions on Foreign Inward and outward Remittances.
Looking after Export Import Documentation & maintenance of Export -Import Records as per requisite format.
TDS calculation, Controlling TDS deduction, Preparing TDS Certificates and Filing of Annual Returns.
Control on Monthly, Quarterly and Annual Return filing of VAT & CST & Service Tax.
Follow up with Debtors on receivable and Control on Creditors payments.
Dealing with Insurance Companies regarding renewal, accident, theft claim etc
Aug 1998 - T0 Aug 2012 “Global Jewellery “ (Export Oriented Unit) Andheri
Sr. Accountant
Review of monthly Accounts, Trial Balance and Balance Sheet.
Preparation of MSOD statements, QIS, CMA for Banks .
Allignment with Bank on Credit facility etc.
Checking and keeping track of timely payment of statutory dues including monthly
TDS payment, Advance tax payment.
Looking after Audit statements and coordinating with auditors
Monthly Employee’s remuneration & other payments with MIS reports etc.
Handling routine banking transactions on Foreign Inward and outward Remittances.
Looking after Export Import Documentation & maintenance of Export -Import Records as per requisite format.
Preparation APR, QPR & other reports required to be submitted with Special economic Zone Authority & Customs.
TDS calculation, Controlling TDS deduction, Preparing TDS Certificates and Filing of Annual Returns.
Control on Monthly, Quarterly and Annual Return filing of VAT & CST & Service Tax.
Follow up with Debtors on receivable and Control on Creditors payments.
Dealing with Insurance Companies regarding renewal, accident, theft claim etc.
1997–1998 “Hemec Engg” Borivali
Accounts Assistant
Routine banking transactions.
Checking of bills and making payment.
Preparing Vouchers and making entries in Tally.
Writing Books of Accounts.
Assisting for Stock taking and Stock Valuation.
1995–1997 A. G. Mehta & Co., Chartered Accts. Bhayander
Accounts Assistant
Writing Books of Accounts
Preparing and Filing of TDS Returns.
Bank Reconciliation.
Education
1997 Mumbai University Mumbai
B.Com. - 57% Main Subjects : Financial Accounts and Taxation.
B.E.S. College of Commerce & Economics, Mumbai
Personal Details
Dt. Of Birth : 7th July, 1975.
Marital Status : Married.
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