Service Accounting

AVINASH SHRIVASTAVA E-mail: ******@*****.***

Contact No.: 090********/087********

Seeking career enhancement in Accounts & Finance / Tax / Payroll with a reputed organization.

Professional Synopsis

A result driven professional with over 4 Year 6 month experience in the areas of Accounts, Taxation, Attained proficiency in overseeing the Finance & Accounts, Audit and Tax functions for large scale business houses/Group Companies. A keen analyst with expertise in arranging for timely deposit and filing of returns under income tax, TDS; coordinating with Tax Department for timely completion of assessment.

Core Competency

Finance & Accounts

* Managing the timely preparation of statutory books of accounts, financial statements and annual reports, ensuring conformance to accounting standards.

* Maintaining accounts in computerised Software environment.

Taxation

* Preparing tax plans, filing Tax Returns and ensuring timely assessment filing of Returns as per the provisions of respective Tax Acts.

* Income tax of compiling and making return in time.

* Arranging for timely payment of tax and filing of returns under Vat & Service Tax, liaising with tax department for assessment work and claiming exemptions and concessions / refunds.

* Maintaining the receipts and checking the vouchers for reimbursements, keep control of these reimbursements.

Payments/Withholding

* Verifying the vendor’s bills making the payments, computation of TDS on non-payroll related payments held at source; payment to treasury on time, quarterly filing related returns, generating form No. 16.

* Managing Service Tax daily operations involving maintenance of required statutory records, Registration, timely submission of Returns and all statutory compliances.

* Coordinating with Service Tax Authorities for conducting audits for ensuring compliance accordingly; handling Cenvat Credit on services used for manufacturing.

* Maintain Stock Register and Production

Excise & Export

* Working of Excise duty and submission of the same.

* Preparation of Document of Export Sales including BRC etc.

Organisational Details

* Year & Six Month Experience in Parerhat Gas Industries, Naini, Allahabad, As an accountant.

* 23rd March 2010 to 31st Oct’ 2013 in S.P. Sortex Rice Exports India Pvt. Ltd, Allahabad As an accountant.

* 1st Nov 2013 to 15th March 2015 in Merry Foods, Allahabad As an accountant

* 23rd March 2015 to till now Indus Vally Public School, Noida As an Accountant.

Duties & Responsibility:

* Balancesheet & Profit & loss A/c: Preparation of balance sheet and profit loss account, receipts and payment account.

* Ledger Accounts Monitoring: Monitoring the ledger accounts to ensure proper accounting, co-ordinate receivable/payable reconciliation’s, better controls and efficient reporting.

* Payments/Withholding/TDS related Verifying the vendor’s bills making the payments, computation of TDS on non-payroll related payments held at source; payment to treasury on time, filing related returns, generating form No. 16A.

* Provident Fund : Computation of provident fund deduction and contribution, timely payment thereof, filling related returns, co-ordinate with departing employees in respect of their withdrawal/transfer forms etc.,

* Have working experience in Sell Tax, VAT, Form 52, Form 38, Form C,

Secondary Responsibilities:

* Banking Activity: Oversee accounts for work involving bank related activity timely bank reconciliation, bank charges correctly recorded, banking services to staff.

Education

* Graduation Complied University of Kanpur.

* Certified in industrial accountant from ICA institute

(Advance accounting, MS Office, Import/Export, Excise, Share Market, tally ERP)

* Perusing M.B.A. in Finance . Agriculture Institute, Allahabad.

IT Knowledge

Packages: Tally 9.3 ERP,

Utility Package: MS Office, MS Excel

Personal Details

Date of Birth 06/12/1987

Contact Address 27/3B/2D/2C/2, Bhulai Ka Pura

Givindpur, Allahabad 211004

Uttar Pradesh.

Declaration: I hare by declare that above statement are true to the best of my knowledge and belief.

Place

Date Avinash Shrivastava

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