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Account Officer Tax Consultant

Location:
Vadodara, Gujarat, India
Posted:
December 22, 2021

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Resume:

Curriculum-Vitae

CA.Sonal N. Patel

B/**,Vrundavan Township

Opp.Nageshwar Temple,Sangam

Vadodara-390006

Gujarat.

Ph (M):+91-972*******

E-mail: adppr6@r.postjobfree.com

Dear Sir /Madam,

Sub: Application for seeking appointment in your organization

I, Sonal Patel, have cleared my Chartered Accountancy Final Exam in November 2012. I have completed 3 & half years of articleship & have experienced in the field of Indirect & Direct Taxation, Accountancy & Auditing. I can handle tax audit, finalization of accounts. I seek appointment in your organization to devote my best while upgrading my skills & knowledge. I herewith attach my CV for your reference. I am working in Tarachandra Engineering Private Limited as Assistant Manager of Finance and Account Manager.

Hoping for your favorable response,

Yours faithfully,

CA. Sonal N.Patel

Encl: CV

Career Objective

To Work in a challenging, competitive & skillful environment and to keep adding value to the organization while upgrading my skills and knowledge and grab the opportunity to become a productive asset to an organization.

Personal Detail

Birthday:

11,Jan 1989

Nationality:

Indian.

Marital status:

Languages Known:

married

English, Hindi, Gujarati

Education

2012

2012

2009

Chartered Accountant

Institute of Chartered Accountant of India

Master in Commerce (M.Com)

M.S. University, Vadodara

Bachelor of commerce (B.Com)

M.S.University, Vadodara

2006

Higher Secondary

Jay Amber Vidhalaya, Vadodara (Gujarat State Board)

Professional activities

Working in Tarachandra Engineering Private Limited as Assistant Manager (Acct. & Finance) and looking after overall accounts and finance department and reporting to Director.

* Looking Day to Day accounts,

* TDS payment monthly ( timely ) and return filing

* TDS on purchase of Immovable property

* TDS Notice

* Advance payment of Income tax

* Finalization of Books of Account.

* Reconciliation of TDS -26AS with books of accounts

* Reconciliation of Bank statement with Bank books

* Depreciation calculation as per companies act 2013 and Income tax.

* Coordination with Auditors.

* Preparation of Data for GST return, Adjustment of Debit credit note, GST on advance receipt

* Coordination with customer and Vendor regarding Input credit.

* GST return filing, GST Notice (Interest matter GST notice), Documentation

* Reconciliation of GST input credit with GST Portal

* LUT procedure for GST ( work carried out SEZ area)

* Annual Return of GST

* Handling Income Tax matters With Income Department and attending with commissioner of Income Tax. (preparation of Data and Documentation )

* Handling Service Tax audit, Preventive Notice, Provide all necessary document and data which useful for them.

* Negotiation with various Financial Institutions for Finance related activities (Auto loan, CC/OD, Commercial property loan, Bank Guarantee).

* Stock Statement monthly submit to Bank for CC Limit.

* Charge creation process

* LC discounting

* suggest and work together with other function like accounting and controlling team on various payment and accounting.

Worked with Savorite Pharmaceuticals as Senior account officer . (Handling TDS, VAT, FMS, BRC, Dutydrawback, Accounts Payable,LC and Bill of Collection, Liaison with Bank & other Financial Institute,Stock Statement, PCFC, Forex Working,EEFC to Current account entries Income tax and VAT assessment)(From 3rd Oct 2014 to 31st March 2017.)

Worked with V.K.Shah & Associates in Vadodara as Tax consultant ( From 13th March 14 to 30th Sep 2014).( Service Tax, TDS and Income Tax,VAT)

Worked with Kaneria Granito Ltd in Vadodara as Finance executive ( ERP System Implementation ) ( From 21st October to 10th March 2014).

Worked with Tarachand engineering Pvt Ltd in Vadodara as Audit executive for 6.( 1st april 2013 to 20th Oct 2013.)

Completed articleship training from Devpura & Associates Chartered Accountants Firm, Vadodara, Gujarat.

Work Exposure

Finalization of Accounts.

Taking care for routine and day to day Indirect taxes/Form H & C follow up etc.

Audit (under Companies Act and Income Tax Act).

Computation of Income & Tax, filing of Income & T.D.S. returns,GST return

ERP implementation

Scrutiny of General Ledger, Ledger of Receivable and Payables

Overall Incharge of Accounts Department and looking after daily Accounting activites, Income Tax, Sales Tax,Tax Audit,Coordination with Statutory Auditors,Finalisation of Accounts.

CMA Report

BRC, FMS, Dutydrawback

Sending monthly/weekly data to bank against Cash Credit limit.

LC and Bill of collection,Bond,LUT

PCFC, Stock statement

Computer Proficiency

Proficient Knowledge of M.S. Office (Excel, Word, PowerPoint)

Accounting Packages like Tally

Income–Tax Solutions Software for filling IT Returns, Software for filling TDS Returns like Kitrat & SAT VAT.

Knowledge of TDS, Service tax,, VAT,

ERP system,Interent.

Languages Known :

English, Gujarati, Hindi

Area of Interest

Accounting, Financial Analysis, Auditing, MIS & Taxation.

Thanking You.

Sonal Patel



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