PANKAJ

MAKWANA

Account Officer

Contact

Address

Pune, Maharashtra, 411037

Phone

+91-989*******

E-mail

adprtz@r.postjobfree.com

LinkedIn

www.linkedin.com/in/pankaj-

makwana-a802502a

Skills

Tally

Very Good

Excel

Good

MS –office, Outlook and

Internet

Very Good

SAP FICO

Average

Languages

Good typing skill of English.

English, Marathi, Hindi and

Gujarati.

A dedicated accountant with Graduation degree in commerce and possess a strong background in finance and accounting methodologies and practices. Well versed in MS Office, tally. Work experience of around 14+ years of qualitative experience in accounting.

Work History

2017-02 -

Current

Account Officer

Reva Process Technologies, Pune, Maharashtra

Accounts:

Accounting of Sales /Purchase Invoices Debit

/Credit Notes in tally.

Depreciation entries, provision Entries Made.

Monthly Supplier payment related to purchase.

Resolved AP and AR problem with vendors and

customers

Bank reconciliation on Monthly basis on tally.

Foreign remittance working.

Taxation:

TDS calculation & Filling TDS Returns as per due dates

Preparation of GST data summary for filling returns

PT, PF, ESIC Payments.

Export Documentation:

Coordinate with freight forwarder for shipment

Good knowledge about Incoterms.

Plan the shipment & Arranging container on

required date.

Coordinate with SASO agency.

Avail MEIS Scheme, SEIS & Duty Drawback Scheme

E way bill Prepare.

2008-08 -

2017-02

Account Officer

Avico Exim Pvt Ltd, Pune, Maharashtra

Accounts:

Accounting of sales Invoices, Purchase Invoices

Debit Notes, and Credit Notes in tally.

Depreciation entries, provision Entries Made.

Monthly Supplier payment related to purchase.

Bank reconciliation on Monthly basis on tally.

Foreign remittance working.

Taxation:

TDS calculation & Filling TDS Returns.

MVAT Tax, Filing Returns, H Form Application

Service Tax & Filling Returns on Six Monthly.

Professional Tax Deposit.

Generate Form 16 (salaries) & Form 16A from TRACS Website.

Export Documentation:

Communicates with forwarders associated with the shipment process to ease order volume flow. (LCL/

FCL)

Good knowledge about Incoterms.

Marine Insurance made to every shipment

Prepare Certificate of origin,

Avail MEIS Scheme & Duty Drawback Scheme

Knowledge of LC (Letter of Credit).

2006-11 -

2008-07

Accounting Assistant

Sunshine Hosiery Mills, Pune, Maharashtra

WORK RESPONSIBILITIES:

Sales /Purchase entries in Tally.

Monthly Bank Reconciliation

Handling banking transactions.

Debtors/ Creditors Reconciliation.

Education

2003-03 -

2007-10

B Com: Commerce

Pune University - Pune

2001-04 -

2003-03

HSC: Commerce

H. V. Desai College - Pune

Additional Information

PERSONAL INFORMATION:

Civil Status: Male

Nationality: Indian

Marital Status: Married

Passport no. : M3311587 Valid 2024.

.

Contact this candidate