Accountant

CURRICULUM VITAE

GANESH RAUT

*******@*****.*** +**-**-**-**-**-**

Career Objectives:

Seeking a position in the accounting field where excellent analytical and technical skills can be utilized to improve the company's profitability.

Skills:

Excellence command on office 2010 specially on excel worksheets

Strong ERP implementation experience.

Self motivated, Responsible, Hard working & honest to work.

Able to work under pressure up to the end of difficult problems & to solve it successfully.

Professional Experience Summary: 8 Years & 7 Months

Employer

Aichelin Unitherm H.T.S.I.P. Ltd. (Talegaon)

Company Profile

Furnace Manufacturing Co. (an Austrian J.V)

Designation

Sr. Account Officer

Reporting to

CFO

Duration

April 2010 to till Date.

Job profile:

Preparation of Monthly Aging report of receivables and payables.

Monthly closing accounting i.e. prepaid expenses and provisions.

Preparation of monthly expenses schedules for scrutiny of Ledger.

Preparation of cost center reports and discuss with HOD’s if major variance as compare to budget.

Preparation of cash flow statement actual and projected.

Preparation of monthly MIS as per format prescribed by Aichelin Austria.

Import Purchase booking & Calculation the landed Cost.

Monthly calculation of Exchange Gain / Loss.

Follow-up for “C” & “I” Form collection from customers.

Preparation of Monthly Report required by Bankers as per format prescribed by Bank.

Coordinate and liaise with Tax Consultants & tax authorities.

All Types statutory online Payment (TDS, TCS, VAT, CST, PT & PF, Excise, Service Tax & Custom Duty. etc.)

TAXATION –

Sales Tax VAT, CST & PT.

Independently handle the all sales tax Compliance i.e. VAT Audit, Assessments Hearing, VAT Refund Application & assist to refund & Business Audit.

Maintain the required records as per Sales tax department i.e. Sales & Purchase register.

Preparation of M-VAT & CST Working, Payment & Filing of the returns.

Preparation of J1 & J2 Working periodic filing of the returns.

Preparation C & F Form online Application.

Issue of C & F Form & Issue WCT certificates

Preparation of WCT Working & Filing of the returns.

Monthly Closing of accounts in SAP to reconciliation Books with VAT, CST Return.

Monthly Calculation of Professional Tax, online Payment & Return file.

Independently handle the all Professional Tax Assessment.

Maintain the required records as per Sales tax department i.e. Monthly Salary Sheet, Employer & Employee PT Payment Challan & Return.

TDS, TCS & Income Tax:

Application of PAN, TAN Number on behalf of Foreign Service Provider.

Maintain SAP’s vendor master with requirements tax code Pan.

Scrutiny of proper TDS deduction as per applicable sections of income tax.

Monthly Calculation of TDS & TCS & Payment. TDS & TCS Return file Quarterly, TDS Correction.

Monthly calculation of TDS on salary provide to personnel department for payroll process.

Download TDS &TCS certificate to NSDL Site & Issue.

Handling Income Tax assessment working & Documents Submission to Income Tax Dept.

Excise & Service Tax:

Preparation of required documents in maintaining records of central Excise i.e. RG-23A Part-I & II, RG-23C Part I & II, RG-1 Register, PLA Register and all work relation to excise.

Preparation of Revenue Statement for Payment of Central Excise & Service Tax liability on or before 5th of every month.

Checking of Inputs & Capital goods & Input Service Invoices before availing CENVAT Credit.

Preparation & Submission of monthly returns i.e., E.R.1, E.R.6 and E.R.4, E.R.5 annual returns & half yearly ST.3 return for Service Tax. (E-filing)

Submit all kind of monthly and yearly figures as per required by the Excise department.

Audit:

Co-ordinate with Internal & Statutory auditors for ensuring smooth audit.

Compliance of Tax Audit & preparation it's Schedules.

Advance income tax calculation & online Payment.

Audit Requirement Quarterly physical inventory verify and PI variance calculation & analysis & variance posting.

Handling Excise Audit EA 2000 & Related Working Submission to Dept.

Co-Operate of Balance Sheet Finalization, Form 3CA, 3CD & Transfer Pricing Related Working.

Employer

Suprajit Engineering Ltd, Pune

Company Profile

Manufacturing of Control Cable & Instruments.

Designation

Account Officer.

Reporting to

Finance Manager.

Duration

June-2007 to April 2010

Super user of ERP R-12 base on Oracle.

Accounting of Raw material import and indigenous.

Manage the petty cash.

Suppler & Customer Leader Reconciliation.

Monthly Updated Customer Collection Report.

Monthly Supplier Payment by Check, NEFT & Bank related all working.

Day Toady accounting work & Daily basis Bank Reconciliation.

Co-Ordinate of with Internal & Statutory auditor.

Sales Tax Assessment documents submission.

Ensure timely Payment, filling of e-TDS & e-TCS returns.

Personal Information:

Date of Birth : 10th February 1986

Mailing Address : At- Mohakal, Post –Kadadhe, Tal- Khed, Dist:- Pune- 410513

Languages Known : English, Hindi and Marathi

Current CTC : Rs. 3,25,000/- P.A Marital Status : Married Sex : Male

Education Qualification:

M.Com. from University of Pune. 2010

B.Com. from University of Pune. 2007

H.S.C from University of Pune. 2004

S.S.C from University of Pune. 2002

Software Knowledge:

SAP B-1, ERP R-12, Tally ERP 9, Office 2010 Excel.

Diploma in office automation (MS-CIT, Tally, DTP) & Computer Assembly course.

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