Joshi Deepak Yadavrao
E-Mail :deepakjoshi [AT] live.in, deepakjoshi_nsk [AT] hotmail.com
To work on the responsible position with all sincerity and hard work so as to acquire organizational and personal excellence.
Professional Snapshot :
** Currently working with ThyssenKrupp Engine Components (I) Pvt. Ltd., (Gonde) Nashik as Deputy Manager-Finance.
** Possess highly motivated & positive attitude towards life.
** Successfully completed Excise & Service Tax Audits (CERA & EA2000) Sales Tax Assessments, GST Trans-1Audit.
** Exceptionally organised with a track record that demonstrates creativity and initiatives to achieve set goals.
** Possess exceptional team spirit thereby helping in easy achievement of organisational & personal goals.
** An effective communicator with excellent relationship building & interpersonal skills.
Work Experience :
1. Since June.2013 with ThyssenKrupp Engine Components (I) Pvt. Ltd. Nashik as Deputy Manager Finance (Indirect Taxation).
Company Profile :
ThyssenKrupp Engine Componentsis German forerunner in the manufacture of machined crankshafts designed for midrange diesel engines applications.
Accountabilities :
** Responsible for GST/Indirect Tax compliance (Appeal, Tax payments and Return Filings)etc.
** Looking after all records & documentation of GST, Excise, Export, Rebate Claim, Sales Tax,DGFT & Service Tax.
** Preparation and submission of Monthly return of GST, Excise, GST, Annex.19,PT Return,MVAT & CST Returns.
** General correspondence related with Sales Tax, C. Excise, Customs, SVB, DGFT offices.
** Maintaining GST. Cenvat, Service Tax credit Input/ Capital documents.
** Preparing of Export documents Excise Invoice, ARE-1 forms and co-ordination with export department regarding intimation sealing/ signing of export documents from C. Excise Authorities.
** Management of Excise, Service Tax Audit and VAT Assessments including review of all substantive written submission.
** Preparing other reports as and when required by Management.
** Preparing Monthly, Quterly & Yearly Reports.
** Preparation and submission of ST-3 return and other annual Returns.
** Handling Export logistics & Dispatched.
** Work with cross-functional team (Marketing, Finance, IT, etc.) for transactional support on new product and business development activities.
** Deciding upon appeals and other legal recourses arising from disputed audits, assessments and subsequent appellate proceedings.
** Engaging, managing requisite legal firms/other resources for effective representation before courts/appellate authorities.
** Representation before assessing and audit authorities through consultancy/legal firms.
** Supervision of process of preparation of monthly GST Cenvat Credit Register (ensuring compliance to eligibility criteria set in Cenvat Credit Rules).
** Management of tax refunds/demands.
** Handling Sales Tax, Excise, Customs, DGFT, SVB, GST,AEO & RD Refund issues.
** Participating various short-term projects.
2. Since Aug.11-Jun.-2013 with Uni Deritend Ltd. Nashik as Excise Officer.
Company Profile :
Uni Deritend Ltdis India’s forerunner in the manufacture of Investment Castings (Lost Wax Process) and has supplied over 10,000 types of different near net shaped parts to almost every conceivable engineering application
Accountabilities:
** Looking after all records & documentation of Excise, Export, Rebate Claim.
** Preparation and submission of Monthly return ER-1- ER-6 , Annex.19 Etc.
** General correspondence related with C. Excise Range & Division offices.
** Maintaining Cenvat, Service Tax credit Input/ Capital documents.
** Preparing of Export documents Excise Invoice, ARE-1 forms and co-ordination with export department regarding intimation sealing/ signing of export documents from C. Excise Authorities.
** Faced C. Excise Audits.
** Preparing other reports as and when required by Management.
** Preparing Monthly, Quterly & Yearly Report.
** Preparation and submission of ST-3 return.
** Handling all logistics & Dispatched Dept.
** Preparation job work records.
** Participating various short-term projects.
3. Since Jul’09 – Jul.2011 with Techno flow Industries Pvt. Ltd., Nashik as Accounts & Excise (Export & Import) Officer.
Company Profile :
The Company is well established in the business of Heavy Rail Silencer, Valves & Pumps Tank, Air Receivers Heat Exchangers Dryers Sugar Candy Equipments Etc.
Accountabilities :
** Looking after all records & documentation of Excise, Export, Import, Rebate Claim, DEPB & Accounts.
** Preparation and submission of Monthly return ER-1- ER-7 , Annex.19 Etc.
** General correspondence related with C.
Excise Range & Division offices.
** Maintaining Cenvat credit Input/ Capital documents.
** Preparing of Export documents Excise Invoice, ARE-1 forms and co-ordination with export department regarding intimation sealing/ signing of export documents from C. Excise Authorities.
** Maintaining RG1 Stock register.
** Faced C. Excise Audits.
** Purchase ,Sales Entry, Clear Party Payment, Checking of Cash & Bank Voucher.
** Increased experience from client assignments, including those in manufacturing, and nonprofit industries
** Preparing other reports as and when required by Management.
** Control general ledger closing and opening balances.
** Maintain Record & online Application - C, H & E1 Form to Sales Tax.
** Preparing Monthly, Quterly & Yearly Report.
** Preparation and submission of ST-3 return.
** Handling all logistics & Dispatched Dept.
** Income Tax, Service Tax, TDS Etc.
** Participating various short-term projects.
4. Jun.06 – Jul.09with Entremonde Polyecoaters Ltd. as Accountant & Excise Asst.
Company Profile :
The company is leading manufacturer of PVC, Polyurethane Coated fabrics, Laminated and vacuum formed products in India.
Accountabilities :
** Handling total excise.
** Preparing monthly ER-I, ER-6, ER-5, and ARE-1.
** Preparing of export related documents.
** Preparation of 57F (4) Challans and Maintaining 57F (4) Annexure IV Register.
** Submit Monthly Service Tax Challan Form No. TR-6 (GAR-7) & Paid to Bank.
** General correspondence related with C. Excise Range & Division office.
** Preparing of export related documents.
** General correspondence related with C. Excise Range & Division office.
** Faced C. Excise Audits.
** Preparing Monthly, Quterly & Yearly Report.
** Handling total Branch Accounts.
** To maintain Cash Book, Sales Register, Purchase Register and Vouchers by manual as well as computerized.
** Daily Sales Report Send to Head Office.
** Implemented software's for accounting, Excise and manufacturing departments.
** Handling Dispatch & logistics Dept.
5. Jan.05 to May.06, KharkarDie Works (P) ltd. as Accountant & Excise Asst.
Company Profile :
The company is leading manufacturer of Tools & Dies.Having SWISO 9001-2000.
Accountabilities:
** Handling total Accounts.
** Handling total Banking Transaction.
** Handling total excise & Maintain Records Manually.
** Submission of quarterly E-Tds returns. Preparation and timely distribution of Form No.16 after considering all year-end.
6. Jun.03 to Dec.04, KYM Assem. & mfg. as Accounts & Excise Asst.
Company Profile :
The company is leading manufacturer of Wiring Harness.Havingis an ISO 9001-2000.
Accountabilities :
** Handling total Accounts.
** Handling total Banking Transaction.
** Handling total excise & Maintain Records Manually.
** Handling and closing Cash in Hand.
Scholastics:
** B.Com. (Banking & Finance) Universityof Punein -2004.
** M.Com. (Business Admin.) Universityof Punein - 2006.
** Import Export Diploma (Appear)
Other Qualifications :
** A course in Windows System from NIIT, Nashik.
** Good hands over Tally (All Versions)
** Working knowledge of Algoal, DVN,Mini ERP, Sky,ERP & SAP (MM & FI) System.
Personal Minutiae :
Date of Birth :30th April, 1983
Permanant Address :Swami Samartha Kendra,Madhbun Colony, M’bad Road, Panchvati, Nashik- 422003, Maharashtra.
Linguistic Abilities :English / Hindi / Marathi
Declaration :
The above information is true and correct to the best of my knowledge and beliefs.
Date :
Place :