Experience Summary :
** Over all 10+ years of professional work experience in industrial Accounts, Banking, Finance, Sales Tax, & TDS, which includes leading the team of accountants - directing and helping in Finalization of Accounts, Debtors Control, Sales Tax Assessment, Vat Audit, & Assessment, GST Working,
** I had also completed DTL course of Pune University
** To be the part of winning team of a professionally Managed organization and to use my knowledge and experience in implementing the same and therefore continuously updating my knowledge & myself.
Details of Work Experience
1. Accounts Officer – 1 June 2018 To Till Date
Ghatge Patil Industries
(Working for Sister Concern ADITEK)
2. Senior Accountant ( 2 Years & 2 Months)
N. T Jadhav & Co. Kolhapur Mar 2016 To May 2018
Chartered Accountant
3. Senior Accountant (3 Years & 2 months )
Pudhari Publications Pvt. Ltd. Kolhapur. Aug 2012 – Jan 2016
Newspaper Publisher
4. MANAGER ACCOUNTS (19 Years & 4 Months)
M/s K. D. Joshi Rubber Industries Pvt Ltd, Pune. Jan 1994–April 2012
Manufacturing Unit
** As a Manager Accounts & finance reporting to the Managing Director & responsible for overall controlling to all commercial activities. i.e. ** Bal. Sheet, Banking, Taxation, etc.
** Brief summary of Responsibilities Taken & work Handled.
Working knowledge in Tally. ERP 9 & SAP
1. Accounting:
** Scrutiny of all ledger Accounts including Debtors & Creditors.
** Bank Reconciliation’s
** Monthly Profitability, Finalization of accounts till Balance-Sheet & Audit Report.
** Analysis of Bal. Sheet and Profit & Loss A/cs
** Preparation of Balance Sheet with Tax Audit Reports & Depreciation Schedules as per
** Daily accounting entries checking & scrutinizing of all ledger accounts in “Tally Software”.
** Cross tally of ledger accounts of group companies.
** Monitor of monthly Internal Audit of their group Companies.
** Purchase entries, Sales Invoice,
** Maintaining Stock Inventory, Consumption, closing stock & Physical stock checking & sort out variance,
** Also keep accounts of Sister Concern firm, monitoring sister concern transaction & reconciliation
2.
Banking:
Reconciliation of various types of Bank A/cs
3.Payroll:
· Calculate Wages & Salary of workers, Deduct ESI, PF, PT, Income Tax, Advance Maintain Muster Roll or wages register
4. Sales Tax :
** Periodical Sales Tax Return filing as per VAT Rule - 2002.
** Preparation for Vat Audit as per Vat Rule.
** On Line applications for various types of Forms i.e. C forms & H Forms.
** Appearing before Sales Tax Authorities for Sales Tax Assessment & Appeals.
** VAT Refund in stipulated time.
** Interaction with Local Sales Tax Authorities for obtaining different types of Declaration Forms.
** Preparation of Sales Tax Assessments Statements under Deferral Scheme & Exemption Scheme.
5. TDS / TCS:
** To be Deduct TDS as per categories, limit, & Rate
** Deposit challans in bank or online before date
** Prepare TDS returns & upload online before date
** Generate Form 27
** Issue form 16 & 16A,
6. OTHER DEPARTMENTS.
** Service Tax working, Prepare Quarterly returns, & making the payment
** Income tax, Returns and Challans & making TDS certificates..
** Professional tax Challans & Returns & Assessments.
** Provident Funds Challans, Returns and records & Assessments.
7. Certified Course for GST
** GST Registration.
** GST invoice entry in Tally.
** GST working for return
** Calculation of Input Credit Tax
Personal Information
Name & Address : Gouri Kedar Kulkarni
Email ID : 24.gouri AT gmail.com
Education Qualification : B.Com. DTL
Date of Birth : 24th May 1973
Date :
Place :