Work History :

 

Company Name                   Reputed Company

Designation                           Accounts Officer 

Duration                                Till date

Salary                                    . lacs pa 

 

Company Name                   EMPIRE INDUSTRIES LIMITED 

Designation                           Sr. Accounts Executive  

Duration                                 May  to March  

Salary                                    . lacs pa

 

 

Accounts

 

Maintaining daily books of accounts such as

Raising Sales Invoices in ERP for product sales.

Raising Tax Invoices to Customer for other revenue in ERP and raising Debit Note & Credit Note.

Preparing Weekly, Fortnightly and Monthly outstanding Debtor statement & follow up for payment receivable.

Raising purchase order for Goods purchase & booking of Purchases bills in ERP, raising Debit Note or Credit Note.

Booking of all expenses in ERP with or without GST & deducting TDS as per Income Tax Act wherever applicable.

Vendor payment through NEFT as per credit period for all purchases & expenses on due dates.

Collection entries & preparing periodic collection statements.

Passing Journal Entries for all kind of accounting entries.

Raising purchase order for all kind of Capital Assets and booking invoices in ERP. Preparing Fixed Assets & depreciation register.

Reconciling of division / branch, suppliers&#;, customers&#; and bank accounts.

Preparing & managing cash & fund flow statement.

Petty Cash - Handling day to day petty cash - Checking, Authorization, resolving all queries & Booking in SAP of Petty Cash Vouchers.

Payment of statutory liability on or before due date such as GST, TDS others & TDS on Salary.

Finalizing balance sheet and ascertaining profit / loss as per Income Tax Act.

Naveen Kanheiyalal Hajare

 

HR / ADMIN

Payroll - Preparing & calculating staff Salary & TDS there on and disbursement / payment to Employees.

Employee incentive - Preparing, Checking & Calculating Employee Sales incentive and making payment with Salary on monthly basis.

Reimbursement - Checking & calculating of reimbursement of Employee Expenses & disbursement the same on monthly basis.

Keeping Employee leave records, leave encashment & gratuity.

Completing all joining formalities of New Employee.

Preparing Final Settlement statement of Employee & completing all related formalities.

 

Taxation

 

Computation, compilation and filing of Income Tax Return for Companies, Firms, Charitable Trust and Individuals.

Registration of Sales Tax [VAT & CST], Profession Tax & Service Tax.

Preparation of Monthly, Quarterly, Half Yearly & Yearly Tax Payment & Filling Sales Tax, Profession Tax & Service Tax Returns.

TDS deductions, payments & preparing & filling of eTDS Returns.

Assessment of Income Tax, Profession Tax, Sales Tax & Service Tax.

GST

Preparing & Filling of GSTR - Outward Supply.

Calculation and making payment of GST liability.

Calculation & Preparing statement of IT, Ineligible ITC & RCM.

Making payment of RCM and filling along with GSTR B.

Filling of GSTR B considering ITC, RCM & Ineligible ITC.

Reconciliation of ITC with GSTR A & follow up with vendor for discrepancies.

Handle & resolved queries of GSTR A from Customer.

Preparation of GST annual return & handling GST Audit. Preparing reports, statement, annexure & documents for GST Annual return & GST Audit.

 

Audit

Carried out Internal, Statutory and Tax audits for listed and unlisted companies [indulge in manufacturing, trading, warehousing and investment business], Firms, Charitable Trusts and Individuals.

Preparing all statement, notes, annexure & documents related to Statutory & Tax Audits.

Registrar of Company / Firm

Compiling documents for registration purpose, informing changes in directorship / partnership as well as for any other matters.

Online application for DIN & DSC for co director.

Online filling of all ROC forms & documents under MCA .

 

 

General

 

Correspondence with government agencies and banking, drafting letters, preparing certificates.

 

Follow up to clients for payments, and advising the clients on tax planning etc.

 

Naveen Kanheiyalal Hajare

 

Employment Overview
FIRM DESIGNATION PERIOD Empire Industries Ltd. Sr. Executive Accounts May to till date Nilesh Lakhamshi & Co. [Chartered Accountants] Accountant cum Tax Assistant June to May Rajendra Haldipur & Co. [Chartered Accountants] Audit, Tax and Accounts Assistant June to May State Bank of India Account Clerk IDBI Bonds [Redemption] September to May Remuneration  

Nationality : India

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Residential country : india

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Date of birth : 20-07-1976

Address : BSUP, DPR I, MMRDA PHASE II, BUILDING NO. , SHIV SAI CHS, ROOM NO. , DHARMVEER NAGAR, TULSIDHAM, THANE (WEST)

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Language: English

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Language Known

Hindi

Marathi