Satish Saini

# **, ******* *******, *******,***** Mohali-Punjab 140603

E-Mail: ac6o1z@r.postjobfree.com +91-991**-*****

Location Preference : North India

Carrier objective

A Challenging and Responsible position, where I can deploy my experience and expertise in order to achieve organizational goals & objectives & to Excel and master the Accounting, Finance, Planning and control function.

Professional Synopsis

-Performance driven professional with 18 years of experience in Accounts, Audit, Finance & Indirect Taxation with keen eye on accuracy and authenticity.

-Ability to Lead and Co-ordinate with team.

-Strong Communication as well as Interpersonal Skill. Proactive, focused, highly trustworthy, discreet and ethical.

-Well versed with Accounting and Taxation software and M.S. office.

Professional Experience

A.P.Enterprises Pvt Ltd (Oct 2000 onwards)-Assistant Manager

Company Profile

A.P.Enterprises Pvt Ltd is a part of the A.P.Group engaged in the Trading of all type of Paper and Industrial Chemicals and manufacturing of Corrugations Boxes. Company Branch located in Ludhiana and Baddi ( Himachal Pardesh,) and Corrugation Boxes manufacturing unit is located at Ludhiana, Group turnover is Rs 175 Crores.

Key Result Areas:

Finalization of Balance Sheet & Profit & Loss Account for the Audited Purpose.

Finalization of Income Tax Returns & Assessment thereof with coordination with the Tax Consultant.

Coordination with the Statutory Auditors for the Audit and clearance of the Audit Query.

Coordination With the Tax consultant for the Assessment of Income Tax cases of the company and Directors.

Calculate and pay proper GST, Pay GST and file all GST returns in time.

To maintain all the GST records properly for Audit., Scrutiny & Assessment.

Calculate and pay proper TDS and returns in time. Correction statement and issue of TDS Certificate.

Tracking of all compliance due dates and preparing monthly compliance updates.

Compiling information required for VAT/ CST /Service Tax ( Payment and filing of the returns)

Assessment under sale tax.

Controlling all aspect related to issue and collection of statutory forms.

Dealing with consultants and tax authorities for assessments and dispute resolutions.

Control over all the accounting and finance aspects of the Company. ( All day to day Accounting activities).

Monthly and weekly MIS as desired by the management.

Liaising with the Banks, Filing of Stock and Debtors statement for the CC Limts.

Bank Reconciliation, Debtors & Creditors Reconciliations,

Debtors ageing, Interest calculation on overdue,

Planning and budgeting for the vender payments.

Clearance and vouching of the payments of Freight and other expenses.

Reporting to the Managing Director of the Company.

Rama Industries Ltd (July 2000 to Oct.2002- Accountant

Company Profile :

Rama Industries Ltd (Lalru Punjab ) a group Company of M/s Rama Group are an eminent Manufacture, Exporter of High quality Gelatin, Its Manufacturing Plants located at Lalru ( Punjab)

Key Result Areas:

Worked of Fact ERP and Tally for day to day accounting.

Calculate and pay proper TDS and returns in time. Correction statement and issue of TDS Certificate.

Compiling of sale tax returns.

Liaising with the Banks Filing Monthly stock and Debtors statement.

Bank Reconciliations and Reconciliations of Debtors and Supplier accounts.

Issue of C forms.

Various MIS reporting, Cash, Bank, sales reports.

Cash and bank related works as assigned time to time.

Reporting to the DGM Finance & Accounts.

Nort Park (July 1998 to July 2000 ( Executive Finance & Accounts)

Company Profile

Hotels North park ( A Unit of Polo Hotels Ltd ) is a leading resort situated at Panchkula - Haryana

Key Result Areas:

Compilation of Annual Balance sheet.

Preparing 3CD for Tax Audit & ITR V for filing..

Checking and entering the daily cash, purchase and sale Voucher.

Preparing documents/data for Income tax assessment.

Monitoring C-forms issue to Vendor.

Filling of TDS/TCS return & Issue of form16A, reply on TDS query.

Reconciliation with creditors, reporting on monthly vendor aging & payment.

Reporting to the Managing Director and Manager Accounts

Articleship Background

Articleship with Ashwani K Gupta & Associates-Chartered Accountant from July 1995 to July. 1998

Audit of Manufacturing, Trading, Banking & other Services Companies.

Compiling the Annual Reports (Balance Sheet & Profit & Loss Account )

Compilation of Income Tax and TDS Returns

And various work as assigned time to time.

Writing of the minutes of meeting of Pvt ltd company

Fling of the ROC Annual returns

And various works as assigned time to time

Academic Details

- C.A Inter in May 2000.

- B. Com. from Kurkustra University

- Passed 12th from CBSE

- Passed 10th from Haryana Board.

Personal Details

Date of Birth : 24tt march,1974

Fathers Name : Sh Balbir Singh

Languages Known : English, Hindi, Punjabi

Marital Status : Married

Salary Drawn : 7.00 Lakh P.A (CTC)

Salary Expected : 15% increase

Date:

Place: Satish Saini

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