Hitesh K. Daruwala

Ph. No.: 096********

E-mail ID: adp1pq@r.postjobfree.com

PROFILE SUMMARY

Result-oriented with over 9+ years of Experience in Accounting, Finance, Auditing, Taxation, Bank Reconciliation, Accounts Payable & Receivable, assisting in balance sheet Finalization, P&L Accounts, TDS, GST, Tally.

Skilled in handling audit assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating with auditors for queries raised and successfully completing audit work within agreed time frames.

WORK EXPERIENCE

Currently working with M/s. Ratnaveer Metals Limited, Manjusar as Accounts Executive from December 2019 to till date.

Calculation and filing of quarterly TDS / TCS Return.

General voucher & leger verification with respect to expense and GST.

Calculation and filing of monthly GST return – GSTR 1 & GSTR 3B.

Reconciliation of GST as per GSTR 2B / 2A and Books of Accounts.

Preparation of data for filing of Annual GST return to be submitted to GST Consultant.

Other General Ledger reconciliation and accounting work.

Worked as Accounts Executive with M/s. Paul Mason Consulting (I) Pvt Ltd from February 2019 to August 2019. Job profile includes payroll process, calculation & payment of PF, ESIC & Professional Tax and employee’s registration under PF & ESIC.

Worked as Accounts Officer with M/s. New Field Industrial Equipment Pvt Ltd., Vadodara from April 2013 to February 2019. Job Profile :

Preparing and filing of TDS / TCS e-Return on Quarterly & Annual basis.

Issue of TDS Certificate Form 16 / 16A on Quarterly & Annual basis.

Preparation of Data related TDS and compliance related to TDS.

Timely deposition of Government liabilities: TDS, PF, ESIC before due date.

Working with the Auditors for timely completion of Statutory & Tax Audits.

To monitor and control day-to-day transaction keeping the Accounting Standards & Taxation provisions in mind.

Maintaining records for addition / reduction done in Fixed Assets.

Calculating Depreciation on Fixed Assets as per Companies Act 2013 & as per Income Tax Act.

Scrutinizing & reconciling vendor accounts & ensuring that all bills & payments are accounted. Feeding into system Sales invoices, Purchase bills, Cash vouchers etc. on timely basis.

Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities.

Worked as Accounts Executive with Synth Services, Jarod, Savli from April 2011 till March 2013.

Handling work related to Accounts, Central Excise and Documentation.

Calculation and Filing of Central Excise & VAT e-Return on monthly basis.

Preparing and finalization Books of Accounts up to Trial Balance.

Reconciling & Closing of Ledger Accounts on Monthly and Yearly basis.

Preparing payment receivables & payable statement on monthly basis.

Worked as Accounts Assistant with Meck Industires, Makarpura, Baroda from Jan. 2009 till March 2011.

Job involves handling & preparation of Sales Invoice and Dispatch Documents.

Maintaining & updating records regarding material dispatch for Job Work and issue of Excise Gate Pass pertaining to Job Work Material.

Handling work related to Accounts and Excise Documentation.

Calculation and Filing of Excise & VAT Return on monthly basis.

Worked as Commercial Assistant at M/s. Usha Medisales, Waghodia from May 2007 to till Dec. 2008. Job profile includes :

Handling dispatches of M/s. Usha Medisales, Waghodia & M/s. Medicare Equipments (I) Pvt. Ltd., Waghodia.

Updating Head Office regarding daily dispatches, pending order, outstanding payment & freight charges for an individual order.

General correspondence with Head Office & Customers matter relating to dispatch of material & outstanding payment follow-up.

Maintaining & updating Order Register, Outstanding Payment Statement, On Time Delivery Register and Daily Dispatch Register.

Worked as Office Assistant at M/s. Capiq Engineering Pvt. Ltd., Gorwa from July 2005 to May 2007. Job involved :

Preparation of Import & Export Documentations like Export Invoice, Packing list, Export Declaration.

Maintaining Excise Daily Stock Register, Finished Goods Register & Export Register.

Worked as Office Assistant at M/s. Mech Air Industries, Gorwa from Jan. 2000 to July 2005.

Job involves preparation of Purchase Order, Quotation, and Government & Private Companies Tender & Sales Invoice.

Correspondence with customers pertaining to dispatch of material.

QUALIFICATION

Bachelor of Commerce (Accounts) from M.S. University, Vadodara in 1998.

PERSONAL DETAILS

Marital Status: Married

Date of Birth: 2nd December 1977

Address: 30 Gurukrupa society, Refinery Road, Gorwa, Vadodara – 390016.

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