Sales Manager

RESUME

Name : JOSHI DEEPAK DATTATRAYA

Address : ***, ******** ****,

Gungaurav Co-op. Hsg.Soc.Ltd.,

Flat No. 6, Third Floor,

Pune 411 030. M : 992**-***** R-24493296

Date of Birth : 4th June, 1965

Educational : 1. I am a Commerce Graduate passed out in 1985 with

Qualification Advance Accounts and Audit from University of Pune.

2. Passed Diploma in Taxation in 1986 from Law College, Pune.

3. Passed English Typing Exam. of 30 w.p.m.

Experience :

Firm Name and Job Profile

Duration

ISMT LTD. Presently working here as Asst. Vice President( Asst. Manager ) Responsible for all sales tax related activities. Responsible for differed payments, IPS claim,monthly sales tax return calculation, issuing sales tax forms like “C”,E-1 etc. Work related to Vat Audit, Work for Business Audits, Handle Sales Tax Assessment, Payment of monthly TDS on WCT, Accounting related to Sales Tax etc. Presently working on sales purchase reports related to oracle system. Responsible for LBT and

Entry Tax related work also.

11/09/2012 to onwards

KIRLOSKAR OIL ENGINES LTD. Worked here as Deputy Manager. Responsible for all Vat related activities including depot works contract matters. Handling routine vat work like filling of monthly vat/Cst returns, Payment of monthly Tds on Wct. Uploading depot related Vat/Cst payments with reconciliations to General Ledger. Keeping record for issue and collections of form “F” and other sales tax related forms like form ”C”,”H” etc. Coordinate the sales tax related activities for our number of depots spread all over India. Filling the Annual Tds on Wct return, Facing the Vat audit and assessments. Filling the Refund applications with sales tax dept. Develop the necessary Reports required for vat/cst activities through system. Presently we are working under Oracle 12i.

01/11/2000 to 10/09/12

DEEPAK FERTILIZERS & PETROCHEMICALS CORPORATION LTD.

Worked here as "Executive Accounts" worked in the Sales Tax Department. Handled all types of Sales Tax work upto Assessment Level. Preparing of monthly branches Sales Tax, Calculation and Payments, monthly Sales Tax Payments, Providing information of new amendments to our various concern departments. Handling Appeal Matters, Co-ordination between Consultant and Management. Calculation of monthly Set-off, Sales Tax Accounts Reconciliation etc.

16.03.1999 to 30.10.2000

SABROE REFRIGERATION INDIA LTD.

Worked herein S-II Grade. Handled Sales Tax work, it includes preparing monthly Sales Tax Calculation for filing Sales Tax Returns. Handled Works Contracts Assessments. Maintaining Purchase and Sales Registers in Sales Tax Formats. Helping out for Accounts Activities at the time of Audit. Handle Banking work and Income Tax work also.

08.06.1998 to 15.03.1999

FORBES MARSHALL GROUP OF COMPANIES :

I have worked here as "Accounts Officer" handled all the Sales Tax Matters upto Assessment level of our eight group of Companies. It includes preparing of various statements for the Assessment purpose like Statement of Sales Purchases, Additions to Assets, Debit and Credit Notes, Miscellaneous Income etc. also attends for the Assessments. Handled the routine functions of preparing monthly Sales Tax Returns, Annual Returns, Codification of Purchases in view of Sales Tax set off, Receiving and Punching of 'C' and other forms, follow-up for the same. Issuing required forms to our creditors. Also participate with Accounts Regular Functions.

02.01.1995 to 05.06.1998

POONA INDUSTRIAL HOTEL LTD. (BLUE DIAMOND) :

Worked here as "Junior Accounts Officer" handled all Sales Tax Matters upto Assessment Level. It includes preparing monthly Sales Tax Details for Returns, preparing various statements, Net Sales, Purchases, Consumption, Taxable Sales Statement, Statement of Additions to Assets and Sales of Assets, set off, collection of necessary forms for Sales Tax Purpose and other necessary statement like Misc. Income etc. Also handled Main Purchase Register, Supplier's Payments, Bill Passing of other Purchases, also handled Cash.

16.09.1991 to 31.12.1994

M/s ANSHUMAN :

Worked here as " Accounts Assistant ". Handled all books of Accounts, it includes Sales Register, Purchase Register, Petty Cash Book, Ledger, Creditors Ledgers etc. Handled upto Balance Sheet. Handled Banking and other Administrative Duties. Preparing monthly Sales Tax Details for Returns and handled Cash also.

01.01.1988 to 31.08.1991

VILAS B.PARAD & ASSOCIATES, Chartered Accountants :

Worked here as " Accounts & Audit Assistant ". Handled all books of Accounts Writing and Audit Work. It includes all kind of organizations like Proprietary Concerns, Pvt.Ltd. Companies, Co-op.Societies. Handled Sales Tax Audit, Tax Audit Work of Limited Companies.

01.06.1985 to 30.06.1987

Others : I am familiar with Excel and Wordstar Packages. Presently working in Oracle Computer System Environment

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