Accounts Manager

PRASAD ACHYUT DALVI

***, *** *****, ********** *** Co-op Housing Society, Kokan Nagar, J. M. Road, Bhandup (West), Mumbai 400078

Contact: +91-983*******, +91-773*******; Email: *************@**********.***, *************@*****.***

SENIOR ACCOUNTANT/ AUDIT & TAXATION PROFESSIONAL

Offering prolific experience of over 15 years and seeking managerial assignments across the Industry

PROFILE & STRENGTHS

1.Competent, diligent & result oriented professional, offering experience across Direct Tax & Indirect Tax,

2.Statutory Audits, Accounts, Internal/External Audit, Banking Operations, Audit & Statutory

3.Compliance and Liaison & Coordination; currently serving as Assistant Manager-Tax Department with Sankalpan Infrastructure Pvt Ltd.

4.Dexterity in formulating and implementing Accounting Policies/Procedures and adherence to statutory compliances with the ability to relate theory with practice; thorough exposure across rendering functions of e-filing of returns such as Income Tax, Advance Tax, VAT, CST, Service Tax, Professional Tax, Salary (PF & ESIC) etc.

5.Adept at formulating & implementing strategies to track flaws, and drawing inputs to realign Tactics/strategies to streamline the proper functioning; proven expertise in Cash & Fund Flow and Salary Statement Preparation.

6.Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.

Core Competencies

Corporate Accounts, Direct & Indirect Taxation, Internal/External Audit, Banking Operations, Audit & Statutory Compliance, Liaison & Coordination, Strong Interpersonal Skills,. Sharp Analytical Skills, Accounts Management, Book Keeping, Audit Facilitation, MIS, Relationship Management, Debtors & Creditors Management.

CAREER CONTOUR

Present Work Experience with Service Industry as well as well know in Turnkey Projects (Interior works contract):

Sanakalpan Infrastructure Pvt. ltd. - (Architecture firm & expert in interior designing works contract) from March, 2014 onward to till date as a role of Tax Manager (Designation of Asst. Manager Finance, & Accounting)

Spearheading efforts across handling entire spectrum of functions pertaining to accounts including taxation (compliance/optimization/assessments) and accounts payable/receivable; ensuring adherence to statutory compliances of all branch over India (Maharashtra, Gujarat, Karnataka, Telangana etc).

Diligently preparing & maintaining statutory books of accounts up to finalization using Tally and reconciliation of financial statements in compliance with the norms; overseeing the full reconciliation of all the accounts payables (supplier’s a/c), account receivables & Project vise overhead & MIS reports during month end.

Adroitly handling the whole gamut of account activities viz., sales tax assessment & appeal cases; rendered Functions of accounts payable/receivable (income tax, TDS, sales tax, ESIC and PF/ESI).

Preparing financial reports to determine the financial visibility, cash & fund flow statement and monitored the funds management on daily basis; played a pivotal role in final accounts preparations.

Shouldering responsibility of preparing various direct & indirect tax statements, paid online taxes and e-filed of returns such as Income Tax, Advance Tax, VAT, CST, Service Tax, professional Tax, Salary, ESIC etc.

Steering financial planning of the organization, efficiently coordinating and assisting the statutory auditors as well as internal audit, handing regular assessment with Income Tax & Sales Tax Officers & solve the related assessment issues; ensured compliance with accounting standards & procedures and rectification on wrong entries and making necessary adjustment entries, compliance of Internal & External Auditors observations.

Maintaining coordination and liaison with banks for short term and long term funding, Bank Guarantee’s for bid offer, tender filling, Material procurement etc.

Negotiating with vendors for best rates, quality and timely delivery.

Playing a pivotal role in preparing of salary statement, deduction of PF and Income Tax, ESIC and disbursementof salary through bank accounts.

4th Works experience from Trading & contracting firm:

(Nitin Fire Protection Industries Ltd - Specialized in Fire Suppression Systems, Manufacture & Dealer of Fire Extinguisher) from 15th June,2005 to 09th March,2014 as Senior accountant to Manager Accounts.

Meticulously managed diverse accounting functions including preparation of vouchers and error-free entries in Tally, Daily Cash & Bank Book, Banking functions, daily inventory Reconciliation, Bank Reconciliation, Payroll and follow-up with Debtors and Vendor Billing.

Prepared Cash Book, Ledger, Journal Register, Purchases & sales registers and any other subsidiary books & statement required and independently finalizing Trading and Profit & Loss Account and Balance Sheet.

Responsible for regular calculation & payment of PF, ESI, Professional Tax, Sale Tax, Luxury Tax, Income Tax,TDS, FBT, Service Tax & Excise and responsible for maintaining returns & timely filing of the same.

Implemented systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements including Receivables and Payables.

Prepared funds flow and cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds to accomplish organizational goals.

Performed the entire gamut of accounting functions encompassing varied MIS report preparation, accounting control, liaising and tax assessment.

Maintained cash & bank book and handled matters pertaining to payroll, PF, ESI, Professional Tax, Sale Tax, Luxury Tax, Income tax, TDS, FBT, Service Tax & Excise.

Supervised finalization accounts and preparation for balance sheet & profit & loss A/c.

Accountable for handling Project Activities in terms of Scrutiny Sales Order received, Reconciliation Inward & outward stock registers, preparing dead stock statement monthly and submitted to management.

Managed Monthly update Pending order Status, Project Costing in terms of Billing Done, Material Procurement & Overheads on project.

3rd Works experience from Manufacturing of Plastic Products:

(All Time Plastic - Plastic industries factory at Vapi Gujrat & Office at Wadala, Mumbai) From 1st April, 2004 to 14th June,2005 as Accounts Executive (Sales Accountant)

Support to senior Accountant for Finalization & Various MIS reports related to Business.

Control of Finished goods, Verification & reconciliation of stock for preparing daily stock statement.

Preparing Stock Book debts monthly to submit this report to bank. Preparing Cash Discount statement Client Wise and issue Discount Note accordingly.

Preparing Monthly Bank reconciliation and day to day sales entries etc.

2nd Works experience from Service/ Software Industry (From June, 2003 to Mar, 2004) - (Global Tele Systems - Software development firm) as Account Assistance.

Controlling Bills payable, creditor’s payment, TDS deduction & payment to govn etc.

1st work experience from Charter Accounting Firm (From June, 2000 to June, 2003) - (Nitin Singhala & Associate - Chartered Accountant). As Account clerk

Handled various Audit assignments in manufacturing firm, service industries, banking industries etc. (Godrej Ltd, ICICI Bank, Billimoria consultant, Wipro Ltd, Goldman Sach etc)

-In Audit assignment, my job is verify sales bill, purchase bill, bank reconciliation, stock Verification, Verify Machine overheads, Movement of Finish good (LIFO & FIFO methods) List of unused material for management decision. Various MIS report pertains to Audit Work. Preparation of Audit Report etc.

SCHOLASTIC PORTFOLIO

Hybrid -PGDM (MBA): 2015

Welingkar Institute, Matunga, Mumbai

Government Diploma in Co-operative Accountancy: 2003

B. Com: 2000

V.K. Krishanan Menon College of Commerce & Bhandup (East), Mumbai University

Higher Secondary Certificate; 1996

V.K. Krishanan Menon College of Commerce & Bhandup (East), Mumbai, Maharashtra Board

Secondary Senior Certificate; 1994

Navjeevan Vidhya Mandir Bhandup (West), Mumbai, Maharashtra Board

Computer Skills: Windows, MS office, Tally9 Latest Version (ERP), Oracle-accounting, TRAIO-ERP, Email & Internet Applications

Date of Birth: 13th August 1978

Linguistic Abilities: English, Hindi, Marathi

References: Available on request

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