Milind Patil (MBA, B. Com)

Mobile No.937**-*****

E-Mail: ad3ncw@r.postjobfree.com

Linkedin Profile: linkedin.com/in/milind-patil-4142501b1

Summary of Skills

Experience in GST Return Filing, MIS, Accounts Payable, Finance, Accounts and Auditing.

VAT/CST Assessment and attending Compliance related to GST/VAT & CST.

Good Analytical and Numerical Skills.

Sound Presentation and Interpersonal Skills.

Excellent Verbal and Written Communication Skills.

Organizational Experience

1)From January-2022 Present Bhatia Brothers FZE, Mumbai as an Accountant

Key areas of Responsibilities

Monthly Financial Statement for Management (includes Sales and purchase Report, expense report, Inventory Analysis, Flash reports)

Preparation of Aging Report of Accounts Receivables

Preparation of Aging Report of Accounts Payables

Preparation of Cheque Payment Requisition – A process of accounting trial to prepare and release payments for day to day activities and entering the same in the accounting software.

Computation of Sales to Salesman Gross profit (SSGP)

Bank Reconciliation statements

Handling vendor bill booking and payments

2)From Jun 2020 to Dec 2021 working as a Free Lancer

3)From Oct 2010 to May 2020 Bagzone Lifestyles Pvt. Ltd (Brand-LAVIE) Sister Concern of Samsonite South Asia Pvt. Ltd. As Senior Executive Finance

Key areas of Responsibilities

Computation of monthly GST Tax liability & Filing of GSTR 3B of 21 states PAN India.

Ensuring timely payment of GST liability & Filing GSTR-1/3B Returns

Budgeting for Tax payment and making Statutory Payments

Compilation & submission of MIS/Status Report of Taxation to HOD

Reconciliation of 2A and taking necessary inputs of the same.

Analysis and updation of product wise GST with reference to HSN.

Respond to Sales Tax department notices raised by respective States and resolve resultant queries, liaising with auditors, consultants and bankers, Liaisoning with Large Taxpayer Unit (LTU).

Assisting Auditors-Statutory and Internal auditors and providing them with all necessary documents for the audit process, Finalization of Accounts.

Invoice Booking, Accounts payable, Vendor Reconciliation, Ledger Scrutiny, Issuance of Bank Guarantee, General Ledger Posting and Accounting, Submission of Monthly Stock Statement to Bank, Book Debts, Sales

Preparation of details for VAT/CST/LBT Assessment, Appeals, GST Annual Returns, GST Audit.

Income Tax Assessment, Working and preparation of TDS payable followed by E-payment and filing of TDS returns.

Computation and preparation of Professional Tax followed by E-payment and filing of P.T Returns.

Passing of VAT/GST Necessary entries/rectification entries of respective states in SAP

Assessment of all Indirect taxes VAT/CST/WCT/Service Tax/LBT/Professional Tax etc. Updating all the statutory compliances in GST department, like additional place of business etc.

C-form & F form Co-Ordination Follow up with various Tax Department for issue of declaration forms.

E-Way Bill Generation for respective states.

4)From March 2009 to Sep 2010 with (D Mart) Avenue Supermarts Ltd

as a Sr. Accounts Officer

Key areas of Responsibilities

Preparation and working of VAT payment and filing return.

MVAT Audit, MVAT Assessment, Internal Audit, Payment of WCT & Return Filing

Passing of VAT entries on SAP R/3.

TDS Deduction & filing of TDS returns.

Attending Compliance of Income Tax & Sales Tax notices raised by respective Depts.

Finalization of accounts.

Preparation of monthly MIS Reports.

Issuance of C form to outstation Vendors

5)From March 2008 to Feb 2009 with Next Retail India Pvt. Ltd as an Executive (Commercial)

Key areas of Responsibilities

Booking Rent of Outlets, warehouses & Branch Offices on SAP R/3.

Vendor Payment, Vendor reconciliation,

Handling 100+ Outlets Branch Imprest, Expenses entries in SAP

Preparation of Monthly MIS Reports.

6)From March-2004 to December-2005 with Nirmiti Home Products as an Accounts & Finance Executive

Key areas of Responsibilities

Preparation and maintenance of books of accounts, vouchers for all transactions and finalizing year-end statements in compliance with accounting standards.

Monitoring preparation of financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables and Receivables Statements and Balance Sheet.

Was responsible for other general accounting functions like VAT in practical and ledger scrutiny.

Reconciliation of bank and other ledger accounts of the company (Bank Reconciliation Statement)

Maintaining record of daily expenses and petty cash & regular update of the transactions in the Accounting Package.

7)From April-2002 to February-2004 with P.T. Bagdi & Co., Chartered Accountants as an Audit Assistant

Key areas of Responsibilities

Doing Tax Audit and Audit of Private Ltd. Companies & Partnership Firms, Proprietor, Banks Etc.

Finalization of Accounts i.e. Preparation of Profit & loss Statement, Balance Sheet,

Projected Statements as required by Banks, etc.

Computation of Income tax liability of Individuals, Partnership firms & Preparation of

3CD Form

Practical Knowledge of how CENVAT Credit is availed as Comparing with RG23 Part-I (Input), RG23 Part-II (Output) register & PLA.

8)From May-1998 to March-2002 with Tapan Badkul & Associates as an Accounts & Audit Assistant.

Key areas of Responsibilities

Handled Audit of Proprietorship Firm & Partnership Firms.

Reconciliation of bank and other ledger accounts of the company.

Computation of Income tax liability of Individuals, Partnership firms.

Passing entries related to Sales & Purchase, Cash & Bank in Tally.

Other Qualification(s)/Certification(s)/Programme(s) Attended

NCFM (NSE’s Certification in Financial Markets)

NCFM Capital Market Dealers Module

Attended Seminar on Contemporary Issues in Global Finance, A state level Seminar conducted jointly by Institute of Chartered Accountants of India, Nagpur Branch of WIRC & Dr. Punjab Rao Deshmukh Institute of Management Technology & Research, Nagpur.

Academic Credentials

M.B.A (Finance) from R.T.M., Nagpur University, 1st class (Regular) 2007

B.COM from G.S. College of Commerce & Economics, Jabalpur University 1995

H.S.S.C. (12TH) from M.P. State Board, Bhopal, (M.P) 1992

S.S.C. (10th) from M.P. State Board, Bhopal, (M.P) 1990

IT Skills

ERP Packages : was working on SAP(FICO) ver ECC 6

Done Certification in the Essentials of ERP-FICO

Accounting Package : Tally 9, POS.

Office suite : M.S.Office Programme(Excel),Internet

Operating system : Window7,Windows XP

Personal Details

Contact Address : B/404 Shanti Plaza Apt, Opp Agrawal College,

Padgha Road, Kalyan (West) Dist-Thane-421301

Languages Known : English, Hindi and Marathi

Date of Birth : 14th Sept 1974

Marital Status : Married

Mobile : 937-***-****

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