RESUME :
I am a diligent, confidant and result oriented person who has a sense of loyalty and courage. My assets are my determination to succeed and my desire to learn. I believe to work as teamwork and adding value to my role in the organization.
SUMMARY :
I have been working in GST, Vat & liaising etc. Since 2000.during the period of around 19th years of practical working, I have gained rich practical experience in working in taxation department .I am sure that with my large experience of practical working, I can handle the work relating to taxation department of your organization, to the entire satisfaction of my senior. Details of my practical working of 19th year in Excise matter are as under.
EXPERIENCE :
1. Currently working as a Asst. Manager (Indirect Taxation) in M/s. Sushila Parmar International Pvt. Ltd. (Maharashtra ) since July.’2011 to till date.
2.Working under Tax Consultant as, “Account Assistant” Since 2 years at Baramati. ( F.Y. 2000 TO 2003 )
3. Worked with K.K.BAZAAR Shopping Mall (Kumar Builders Project) as “Accountant Cum Cashier” Since 4 Years 7 Month. ( F.Y. 2005 TO 2009 )
4. Worked with “ : SAKSHI SALES” as“Accountant”, Since 1 year . ( F.Y. 2009 TO 2010 )
5. Working with,”Sairatna Retails Pvt.Ltd.( Shopping Mall )as “Asst. Manager” Since 1 year 4 Month. ( F.Y 2010 TO 2011 )
AREAS OF EXPOSURE :
CATEGORY : - Exposure in Indirect Taxation
A) Industries :Currently working in Sushila Parmar International Pvt. Ltd independently Handling GST, Foreign Banking.
1) GST :
** Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.
** Return Submission-GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.
** Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of
** Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances.
** Tax Ledger-Maintain, review, reconcile tax ledger
** MIS Dashboard-Manage tax compliance i.e TRANS-1 ets. though Dashboard and MIS.
** HSN/SAC code-Co-ordination with Purchases. And IT deptt. Maintain Item wise, service wise correct HSN/SAC code in SAP.
** Preparation of various reports & summery for Management Information Systems [MIS] i.e.
2) Foreign supplier Bank Charges with :-
1) Verify and Make internal voucher of all the Bank Charges & provide the same along with bank’s supporting’s for Accounting.
2) On the basis of this will account the same in tally by putting particular references & will mention all the details like name of supplier, USD, Total Qty. rate & also cross check with bank charges circular.
3 )Import License Accounting :-
** In case of Import License, the supplier’s details, DEAL RATE, IMPORT LICENSE VALUE, DISCOUNT, TAXES, PORT/GODOWN NAME, STAMP & SIGNATURE OF AUTHORISED PERSON OF LICENSE ISSUING AUTHORITY etc.
will be checked as per terms & conditions decided with License vendor & mention all the License usage details on Invoice, will forward the same to Accounts dept. for accounting purpose.
** We have rechecked the DEAL RATE, DISCOUNT, TAXES etc. & will check the GSTN TIN of License Vendor from govt. website.
** Further we will account the custom duty license in tally with supporting like online e-payment challan will be update the sheet for keeping track & checking the proper & full utilization of each license at responsible port.
4) Bill OF Exchange :-
** Made in Entry OF Journal Bill Of Exchange
** Raised Debit Note against Difference in Bill Of Exchange & RTGS received amount / Raised Debit Note for Discounting Of Inland LC
** Entered Inland LC Discounting charges & Done TDS AT 10% against Professional fees
5 ) MPVAT :
** Filling of Quarterly Returns of MPVAT, CST and Entry Tax and responsible for Assessment.
** Maintain VAT Input Register and VAT Input Credit.
** Handling of other VAT Related matter such as Issuance of Form-“C”, Form-“F”, Form-“E1” etc.
** Also experience in issuance of Road Permit (Form-49) to the party
6) JOB PROFILE : CASHIER/BILLING.
** Making computerized billing.
** Day to day Cash handling & Bill record maintain.
** Purchase Return, Sales Return, Inward & Outward.
** Stock Transfer To Godown In & Out, Cancel Sales Order, Stock Transfer to Branch Entry.
** Settlements of Card payment tally on daily basis & also maintain the record of sodexo vouchers & ticket restaurant
** Having the experience of cahier with all his duties.
** Inventory work i.e. purchase entry, Rate Calculation, Barcode printing etc.
FAST TRACK CLEARANCE :
** To make all necessary arrangements for fast track clearance.
** Capable to undertake any sort of Technical Project subject to providing a short term Training of the Concerned Trade /Technology in case it is new to me.
** Can handle any challenging assignment with positive thinking and attitude. I believe in hard Lab our
** And work up to the expectations to the entire satisfaction in the job profile.
ACADEMIC QUALIFICATION :
Complete academic details are as follows :
** B.A (Hons.) from PUNE University in the year 2005.
** High Sec. from PUNE Board in the year 2002.
COMPUTER SKILLS :
Working knowledge of various Accounting Software’s :
** Office - MS–Office 1998, 2000, 2007, 2010.
** Internet & E-Mail - Internet Explorer
** ERP Package - SAP R/3, Orion (ERP)
** Possess sound working knowledge of financial software like SAP, and ERP
STRENGTHS :
** Punctual, hard working and co-operative with all team members
** Ability to work successfully in adverse environments.
** Proficient ability to work in a team or individual and possesses leadership qualities
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