Accounts

**, ******** ************* *****

Panchmukhi Hanuman Mandir,

Guravali Pada-1.

Titwala (E) – 421 605.

MobileNo-889-***-****/816-***-****

e-mail :- ************@*****.***

HARESH KRISHNA PARAVE

CAREER SUMMARY :

10.5 years of experience in Finance, Accounting & Book keeping, Financial Reporting, Receivables & Payables Management, Vendor Negotiations & Management.

Sound understanding of matters related to Sales Tax, Income Tax, Service Tax and Vat.

Sound experience of handling a dynamic team of finance professionals for preparing projections, fund raising, documentation as well as managing banking relationship.

Organisational abilities with expertise in formulating accounting systems and preparing financial statements.

To acquire a challenging position in an organization, where I can utilize my skill and abilities towards the fast growing organization and self-goal achievement.

PROFESSIONAL & ACADEMIC PROFILE :

Course

Board / University

Year of Passing

Class

B.Com

Mumbai University, Maharashtra

2009-2010

Second Class

H.S.C

Pune, Maharashtra Board

2006-2007

Second Class

S.S.C

Pune, Maharashtra Board

2004-2005

Second Class

COMPUTER PROFICIENCY :

Tally

Tally 7.2, Tally 9, Tally ERP9 Version (Sunil Computer Institute, Bhandup)

MS-Office

MS-Word, Advance MS-Excel, MS-Power Point, MS-Dos, Internet (Sunil Computer Institute, Bhandup)

WORK EXPERIENCE :

VIJAY GROUP HOUSING PVT. LTD.

July, 2015 to Till Date.

SUNKERSETT FINANCIAL ADVISORY

September, 2011 to June, 2015.

ASHOK V. LADHANI & Co. (Chartered Accountants)

January, 2010 to August, 2011.

SHEMAROO ENTERTAINMENT PVT. LTD.

February, 2008 to December, 2009.

ROLES AND RESPONSIBILITIES :

Accounts Executive in VIJAY GROUP HOUSING PVT. LTD.

MIS Reporting to Manager up to Date regarding related work.

Working on QUADRA Software & Tally ERP9

Daily Expenses Entries, Journal Entries, Bills Payments in QUADRA Software

Updating Bank Reconciliation Weekly uo to 20 banks

Ledger Scrutiny and AR/AP adjustment

Account Payable & Receivable

GST Working (GSTR-3B, GSTR-1)

Preparing Purchase Register

Preparing Input Service Tax Register & Maintaining

Preparing Input Service Tax RCM Register & Maintaining

Maintaining Inter Companies Loans Transaction

Preparing Service Tax Payable Working (Flat & RCM Service Tax)

Calculation of Vat, TDS, WCT

Co-ordinate With other dept. for Purchase order and Work order

Preparing Profit & Loss and Balance Sheet in Excel as per trial balance

Accountant in SUNKERSETT FINANCIAL ADVISORY.

Working on Tally ERP9

Reporting and co-ordination with senior up to Date regarding work.

Daily Voucher Entries, Payment Entries, Receipts Entries, Contra, Journal Entries in Tally ERP 9.

Up to date Sales, Purchase Bill & Bank Statement Entries in Tally ERP 9.

Updating daily Cash Book Entries & Maintain Petty Cash Book.

Monitoring cash flows and ensuring that funds are arranged in the most cost effective manner after projecting accurate cash forecast ensuring that there is no shortage of cash in hand.

Updating Bank Reconciliation Statement for monthly bases

Preparing of RTGS/NEFT, Cheque's and Fund Transfer etc.

Handling Sales boy and Cash Collection

Maintaining Inter Companies Loans Transaction & Bank Balance Maintaining.

Preparing of Advance Tax Calculation, Service Tax Calculation, TDS Calculation.

Payment of taxes for Advance Tax, Income Tax, Service Tax, TDS, and Professional Tax Payment before Due date.

Ledger Scrutiny and Co-ordinate with client

Follow up and Co-Ordination with CA for regarding Income tax Notice and Scrutiny.

Preparing for Scrutiny Details as per requirements of Income tax officer.

Handling for Tax Audit and ROC Filling

Preparation of up to finalization of accounts.

Preparing Profit & Loss and Balance Sheet in Excel as per trial balance

Preparation of Form 23AC, 23ACA and 20B of Companies.( ROC Annual Return)

Assisted in making Notice, Annual Report and Director Report.

Accountants & Tax Assistant in ASHOK V. LADHANI & Co.

Books Keepings of Accounting of Group Companies and Individual

Preparation of Advance Tax Calculation.

Preparation of Company IT- Returns, Individual IT- Returns, TDS-Returns, Sales Tax- Returns, Service Tax Returns, e-Filing.

Prepare corporate and personal tax returns.

Preparation of Profit & Loss A/c, Balance Sheet.

Internal Auditing of Purchase & Sales Register Vouching.

Preparing of Vat Return and CST Return for Monthly and Quarterly.

Handling Individual Accounts of Partners

Preparation of up to finalization of accounts.

Technical Skills

Excellent knowledge of accounting and auditing.

Very well versed with Ms-Excel

Can work efficiently in Tally (All versions)

Regulatory compliance

Operating system of Windows, XP.

PERSONAL DETAILS : -

DATE of BIRTH : - 11th August, 1988

MARITAL STATUS : - Single

LANGUAGES KNOWN : - Marathi, Hindi, English.

HOBBIES : - Playing Cricket, Badminton & Chess.

GENDER : - Male

NATIONALITY : - Indian

Place: - Mumbai.

Date: - (Haresh Krishna Parave)

Contact this candidate