Keshav Hanumant Mujmule.
Date of birth : 11th July, 1986
Marital Status : Married
Email : keshavmujmule AT gmail.com : mujmule.keshav2009 AT rediffmail.com
Objective :
Result-oriented accounting and finance professional complemented by prior financial and accounting experience in the accounting, auditing, manufacturing.
Summary of Experience :
9.7 Years work Experience in Accounts, Finance, Excise, Sales Tax, Service Tax and Income Tax. Knowledge of Sales, Purchase, Stores, and Administration of the Manufacturing Company. & GST Working in March-2013 to till date
Professional Experience :
POLYPLASTICS INDUSTRES INDIA PVT.LTD. - RANJANGOAN
Messrs.Polyplastics Industries India Pvt. Ltd. is one of the largest integrated automotive component manufacturers in India with a strong global presence. It is engaged in plastic injection molding, electro plating manufacturing unit who supplies Logos, Wheel Rim Cover, Emblem, Grills, Handles to Renault, Nissan Motors, General Motors, Hyundai, Hero Honda, Ford Motors.
Messrs. Polyplastics Industries India Pvt. Ltd Unit – II & Zanini Polyplastics Industries Pvt. Ltd. (Sister Concerns) : Working in Injection molding and cover assembly.
Designation :. Executive Accounts
Reporting to : Accounts Manager
Duration : :Since March-2013
Roles & Responsibilities :
** GSTR1 Working & Filling Return
** Details of outward supplies of goods or services ( Table No-4A,4B,4C,6B,6C B2B Invoice
** Credit / Debit Notes (Registered) – Summary
** Exports Invoices - Summary (6A)
** Amended B2B Invoices (9A)
** Amended Exports Invoices (9A)
** Amended Credit/Debit Notes (9C)
** HSN-wise summary of outward supplies (12)
** Documents issued during the tax period (13)
** GSTR3B Return Working & Filling
** Outward taxable supplies (other than zero rated, nil rated and exempted
** Outward taxable supplies (zero rated ) (Export Suppiles)
** Inward supplies (liable to reverse charge)
** Import of services
** Inward supplies liable to reverse charge (other than 1 & 2 above)
** Inward supplies from ISD
** All other ITC
** ITC Reversed
** Ineligible ITC
** GSTR2A
** Working & Reconciliation with GST Portal & Supplier & Customer Ledger
** B2B Invoices - Supplier Details
** Credit/Debit Notes - Supplier Details
** Amended B2B Invoices - Supplier Details
** Amended Credit/Debit Notes - Supplier Details
** GSTR9, & GSTR9C Working
Import & Export :
** Handle Export formalities,
** Submission of Export documents for payments
** Preparing ARE-3 & CT 2 Form. Reconciliation & Tracking.
** Preparation Export Invoice, ARE-1.& UT -1 Bond Traking.
** Import Payment Document preparation.
** Submission for bill of entry.
** Preparation Export Invoice.
Accounts and Finance :
** Preparation of MIS & MRM, daily cash flow, One Pager, weekly budget and profitability statement,
** Intercompany and group company reconciliation.
** Verification and maintaining of Fixed Assets Register
** Handling Statutory, Internal and Special Audits of the company
** Maintaining various registers like Cashbook, Bankbook, Purchase register, Sales register, Petty cashbook, Journal register etc.
** Preparation of Cheques & Payments Vouchers
** Accounts Payable Receivable & Reconciliation
** Bank Reconciliation.
** All types of Bill Passing..
** Preparing and maintaining the purchase orders and the material Inward/outward challans RGP Challan,NRGP Challan etc.
Statutory and Legal Compliances :
1) Income Tax :
Implement & follow all the related provisions The Income Tax Act, 1961.
Verification of TDS working, Compliance of tax audit, preparing data required by auditor etc.
2) Excise and Service Tax :
** Monthly Preparation of Cenvat Register, Duty Liability working, Daily Stock Account, Personal Ledger Accounts , TR6, RG.1, store register, RG-23, Part I & II etc.
** Verification of Service tax liability working, Service tax returns for GTA,
** Monthly Excise ER-1, ER-6 Return Filling.
** Handling Excise Audit.
** Reconciliation of Cenvat.
** Submission For Anxture19 Excise Department.
** Submission For Proof Of Export ARE-1 & ARE-3 Excise Department.
** Preparation 57 (F4) Inward/outward challens.
Pre Experience :
Sony Coats (L&T Vendor) Ahmednagar as Officer Accountsfrom June-2010 to Feb-13
Designation : Accounts Officer.
Reporting to : Sr.Executive Accounts
Duration : June 2010 to Feb-2013
Role & Responsibilities :
MIS, Management review Reports, Budget V/s Actual details also Handle all day to day accounting transactions like Bill passing, Cash-bank transaction, cash flow, Task Performing :
Role :
** Maintain Daily accounting work.
** Salary making.
** Preparation of MIS & MRM, daily cash flow, One Pager, weekly budget and profitability statement,
** Intercompany and group company reconciliation.
** Verification and maintaining of Fixed Assets Register
** Handling Statutory, Internal and Special Audits of the company
** Maintaining various registers like Cashbook, Bankbook, Purchase register, Sales register, Petty cashbook, Journal register etc.
** Preparation of Cheques & Payments Vouchers
** Accounts Payable Receivable & Reconciliation
** Bank Reconciliation.
2) Excise and Service Tax :
** Monthly Preparation of Cenvat Register, Duty Liability working, Daily Stock Account, Personal Ledger Accounts , TR6, RG.1, store register, RG-23, Part I & II etc.
** Verification of Service tax liability working, Service tax returns for GTA,
** Monthly Excise ER-1, ER-6 Return Filling.
** Handling Excise Audit .
** Reconciliation of Cenvat.
Qualifications :
University of Pune Bachelor of Commerce (B.Bom).in Costing, Taxation Law Practice and Procedure 2007
Electives : Corporate Accounting, Auditing & Taxation, Cost & Works Accounting, International Economics and Management.
First Class
Diploma In Tax Law (D.T.L) .in C Taxation Law Practice and Procedure 2010
Electives : Corporate Accounting, Auditing & Taxation, Cost & Works Accounting, International Economics and Management. Welth Tax, Income Tax ,General Law,
First Class
Maharashtra State Board of Secondary and Higher Secondary Education
Higher Secondary Certificate (10+2) ‘2004
First Class
Electives : Economics, Accountancy, Business Studies, Organization of Commerce.
Computer Literacy :
** Comfortable with MS Office. Excel.
** Working in ERP .
** Working knowledge of Tally 7.2, 9.0 ,10,.Tally 9. ERP, IFS
Language Known :
English, Hindi, Marathi,
Current CTC : 3.60 lac p.a.
Expected CTC : Negotiable.
Notice Period- : 1 Month
References :
References can be provided, if necessary
Date :
Place :