RESUME

Ankesh Samadiya

CA Inter, M.COM

Phone: 998-***-****

E-mail: adlsjq@r.postjobfree.com

CAREER OBJECTIVE

To obtain challenging and responsible position in an organization wherein I contribute to the Successful growth of an organization using my abilities and knowledge .there is always a better way of doing things'' is the common belief.

Work Experience

Audit, Taxation, Account & Finance

Key responsibilities: As Commercial Officer

Maintaining all types expensive sheet, Vouchers, challan And Bills, Cash MIS, Daily MIS Report,purchasing goods, Accounting, Etc.

Prepared invoice /Expenses report/ Debit and credit note, Submit quarterly and annual sale tax return, Dispatch Planning and all activities dispatch material to Party.

Checking Vendor Bill & send to Head Office for Payment, Make Payment requisition for Payment to Account Department.

Checking All invoices & Supporting documents dispatched materials Loose, Packing Product, By products, wastes/scrapped materials and job works process etc .

Checking, verification & approval of bills of contractor and agency bills, Preparation of reconciliation statement according to actual consumption of running & final bills, MIS reporting on the basis of daily, weekly and monthly reports etc.

Payment Reconciliation, Vendor Payment, Bank Reconciliation, Legal Compliances.

SAP, Fund requirements, Provisions, Correct invoices are raised for dispatches of finished goods as per applicable rules Identify and report slow and non- moving packing materials and finished goods stocks.

Maintain General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers, GST Details Preparation, Bank Reconciliation.

Finalization, Tax Audit, Internal Audit, Payables, Branch Auditing, Cost Control analysis, Monthly / yearly Budgeting, Commercial Activities, Inventory/stores Control and managements, Vendors reconciliation, Bank Reconciliations, Indirect taxation like VAT, Service Tax, Tax Returns, Tax Assessments & Appeals, Inter Branch Accounting .

Documentation, Book keeping of Accounts- Sales & Purchase, Cash maintain, Journal entry, Payment & Receipt, Bank reconciliation, Branch reconciliation, Trial balance .

Knowledge of GST Papering & Filing GSTR-3 and GSTR-1.and Reconciliation of GST Return.

Identify and reporting the issues observed during the audit tot the management.

Return Filing income tax & Knowledge of TDS, Service Tax.

Tally Accounting & SAP Accounting

Knowledge of Day to day accounting up to Finalization of Accounts. Articleship & Working Experience

Period Firm name & Details Designation

Oct’08 to March’12

Naresh Jain & Associates,

Banswara, Rajasthan Article Assistant

April’13 to June’14

K C Jain & Co.,

Marine Lines, Mumbai Audit Assistance

July’15 to Oct’15

Pramod Shinde & Associates,

Dadar Audit Assistance

Oct’15 to Jan’17

Chunnilal & Company

Vile Parle, Mumbai Audit Assistance

Jun’17 to Feb’18

J C Kabra & Associates,

Goregaon, Mumbai Audit Assistance

Feb’18 to DEC’18

Raman Shah & Associates,

Borivali, Mumbai Audit Assistance

Jan’19 to till Date

Time Mauser Industries Pvt

Ltd,

Jambusar, Gujarat

Commercial Officer

Key Activities Handled:

• Concurrent Audit

• Statutory Audit

• Finalization of Accounts

• Auditing and consultancy work

• Tax audit

• Filing of E-Returns: TDS, Income Tax, Service tax, GST Clients Handled:

• Concurrent Audit :– ICICI, Many branches NKGSB Bank, many branches Citizen credit co- operative bank, Bank of India.

• Statutory Audit:- Super Tiles Pvt.Ltd, TPL, Aarti Drugs Ltd, Pinnicle Life Science Pvt Ltd, Super Flooring, Ciron Drugs Pvt LTD, Sangam Taxtile Ltd,Surat,Many Other Taxtile Company and other Company Audit Work Individual Done.

• KYC audit of stock broker.

• Tax audit of Many Client

Academic Background

• CA PCC ( I.P.C.C ) from I.C.A.I in Nov. 2012 with 51% Marks, Mumbai.

• HSC from Senior Secondary School, Ghantol, Banswara in 2007 with 62% Marks (Rajsthan Board).

• M.COM form B.N.P.G Collage Udaipur in 2012 with 46% Marks ( M.L.S.U ),(Rajasthan)

• B.COM from B.N.P.G Collage Udaipur in 2010 with 52% Marks ( M.L.S.U ) ),(Rajasthan) Computer Knowledge

• Well versed with MS Excel, Word Tally, SAP and Many Other Accounting Software Personal Details

Date of Birth : - 04th June 1989

Father Name :- Dhanpal Samadiya

Mother Name :- Chandadevi Samadiya

Languages Known : English, Hindi

Hobbies : - Playing Cricket

Local Address:- Near Jain Temple Ghantol, Dist- Banswara, Rajasthan Correspondeance Address:- Time Technoplast Ltd Rudra Guest House, Near Shri Swaminrayan Mandir, JmuSbusar,Gujarat Pin Code-392150

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