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Second Class Account Assistant

Location:
Vadodara, Gujarat, India
Salary:
50,000 on hand
Posted:
July 28, 2021

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Resume:

R E S U M E

Name : Prajapati Viral Thakorbhai

Address : A/69, Sanman Park Soc,

Mangaleshwar Mahadev Road,

Manjalpur,

Baroda 390011

Mobile No. : 905**-*****

E-mail Id : adnxwx@r.postjobfree.com

Date of Birth : 16th April 1983

Sex : Male

Nationality : Indian

Religion : Hindu

Marital Status : Married

Languages Known : English, Hindi, Gujarati.

Educational

Qualification :

1) I have Passed B.Com Examination from M.S.University of Baroda in April 2004 with special subject Account & Auditing in Apr-2001 to Nov-2004.

2) I have also Passed in P.G.D.I.T from Society for Information Technology Development, Ahmedabad with First Class in Apr-2007 to Mar-2008.

3) I have also Passed in M.Com in Distance Learning Course in Madurai Kamraj University with Second Class Apr-2009 to Apr-2011.

Computer Qualification:

1)I have complete Knowkedge of M.S.Office 2000, Tally 7.2 & 9, ERP-9, Basic Knowledge of SAP Finance Module, DTP, C & C++, Java, Oracle & Visual Basic etc.

Working Experience :Total 13+Yrs Experiences.

1) I have worked as an Account Assistant in National Envelops Manufacturing Company from 1st Nov 2006 to 23rd May 2008.

2) I have worked as an Account Executive in REX TONE Industries Ltd. (100% EOU Unit)

Company which is Production of Aqua Tint Inks for Export House since 24th May 2008 to 28th

Feb 2011.

3) I have worked as an Account Executive in Gujarat Metal Cast Industries Limited. (

Engineering Unit) Which is Manufacturing of Cam Shaft Casting for Two Wheeler or Four Wheeler through Foundry Returns, Since 1st March 2011 to 7th December 2013.

Job Responsibility:

Accounts and Finance :

General account in the books of account.

Controlling and managing debtors and Creditors of the company which include Timely reconciliation, Payment and collections, issuance of debit / Credit note related to claims and other transactions.

Controlling and managing fixed assets of given area. Which include timely addition (Capitalization) and deletion of assets from books of account, for correct calculation of depreciations.

Bank and cash reconciliations with books of accounts.

Statutory General Ledger and Balance sheet reconciliation on timely basis and schedule preparation related to Balance sheet.

Inventory verification and reconciliation on timely basis.

Stock Verification on Quarterly basis.

MIS reporting for business based on the requirement of Management.

Expense Passing as per guidelines and posting.

Preparation of Vat Return & Uploading Vat Return Data and CST Return Data on Web site.

Preparation of Export Invoice & Documentation for Discounting.

C Form Uploading on Website and Issue to Vendor on Quarterly basis.

Preparation of Cash Flow Statement.

Preparation of Details related to TDS, finalizing of TDS Returns and submission.

4I have worked as an Executive Finance in General Motors India Limited which is Manufacturing of Four Wheeler Car, since 9th December 2013 to 10th August 2014.

Job Responsibility:

VAT & Sales Tax:

Preparing and filing of VAT and CST Registration applications and get registration certificates

Preparation & submission of Monthly CST, VAT and Incentive returns, E Filing of VAT return and CST Return

Liaison with the commercial tax department

Interacting with Sales tax officials regarding different Sales tax matters and handling Sales tax cases up to the level of Assessment and Appeal

Obtaining VAT refund successfully

Obtaining Online statutory forms

Furnishing of required data to the Sales Tax authority

Manage the C form collection and C Forms issued

Compliance of VAT AUDIT report requirement to Commercial tax authority

MIS reporting to management

Finance & Accounting

Finalization of P&L and Balance sheet of Individual business

Scrutiny of Ledger Accounts

Reconciliation of all general ledgers of taxation and uploading the same into eARMSg, online software of General Motors Asia Pacific

Forecasting of taxation payment and effectively managing the funds

Commercial Tax / Central Sales Tax :

Working on Monthly / Quarterly Commercial Tax / Central Sales Tax Liability and payment of same to the government treasury for State of Gujarat, Rajasthan, Punjab, Chandigarh, West Bengal, Himachal Pradesh, and Haryana & Jammu Kashmir.

Statutory forms like Form C / F / E-I / E-II / H / I collection and issuance. And working of liability for non collection / issuance of statutory forms.

Input VAT Credit Availment and utilization of the same during payment of Liability or preparation of Refund claim.

Preparations of statutory records (Purchase register / Sales Register / Stock Ledger / Input Tax Credit Register / CST Purchase Register / Branch Transfer Register) and detail related to assessment and appear to the government authorities for assessment.

Preparation and filling of E- Commercial Tax Return / Central Sales Tax Return and filled the same to the Dept. (Form 201 For Gujarat, 201 A, 201 B, 201 C, Form 3 CB, Annexure I & Annexure II).

General Liaisons with department authorities.

5. I have worked as Senior Executive Finance in Ananta Hi Build Creators LLP a fastest growing Real Estate Company since 13th Aug 2014 to 14th Apr 2019.

Job Responsibility :

General account in the books of account.

Controlling and managing Creditors of the company which include Timely reconciliation, Payment.

Bank reconciliations with books of accounts.

MIS reporting for business based on the requirement of Management.

Expense Passing as per guidelines and posting.

Preparation of Cash Flow Statement.

6. At Present I am working as Senior Executive Finance in Gujarat Metal Cast Industries Ltd. (

Engineering Unit) Which is Manufacturing of Cam Shaft Casting for Two Wheeler or Four Wheeler through Foundry Returns, since 15th Apr 2019 to till date.

Job Responsibility:

Export Payment Receipt Document

Monthly Sales Report

Monthly Purchase & Expense Report

TDS Working and Deduction from Salary, Contractors and Professionals

TDS Return Filling Quarterly

Reconciliation of TDS on Monthly

GSRT-1 Data Ready and Return Filling

GST Payment Working

RCM Payment Working and Self Invoice

GSRT-3B Data Ready and Return Filling

TDS Certificate of Reimbursement

TDS certificate collect from Banks

Duty Drawback and MEIS License

Payment of Director Sitting Fees

Issue of TDS Certificate

Reconciliation of GSTR-2 A

Achievements:

I have also completed Sales Tax Assessments of Gujarat Sales Tax for the year 2015-16, 2016-17 & 2017 upto Jun-17 during tenure of my job and also completed the Excise Audit EA 2000 for the Year 2013 to Jun-17.

During my carrier I have taken participation in SAP Implementation during my previous JOB and my recent JOB I have work in Microsoft Dynamics AX Programming Software.

Current Salary : 5.14 Lacs P.A. (On Hand)

(V.T.Prajapati)



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