Rksha.doc
- 1. Shailesh Annappa Hindivali . 109 B Wing, Ansuiya Onxy. Near Pratap Nagar, Samsan Road, Bhayander (East) Dist.: Thane. Pin Code: - 401 105. (022) 2804 68 57 / (0)9029577781 rashika_sha@yahoo.co.in Current CTC : 45000 Per month Expected CTC: As per the company policy for Senior Positon Notice Peiod: 1 Month. Educational Qualification B. Com graduate from Mumbai University secured II Class Diploma in computer Application (Dos, MS Office, Tally ERP 9,All other Programs), Qualified Auditor of ISO 9001 & EMS-14001. Employment History M/s. Kanubhai B. Shah & Co. (Jewellery manufacturer, importer and exporter) Designation : Chief Accountant Duration : from 1st Feb 2008 Till Date Responsibilities • Coordination with Internal Auditor and with government officials for various licenses like Factory License, PF Numbers, ESIC Numbers, & PT (i.e. PTE & PTR) Number, Contract Registration, Sub Contract Registration, Partnership Deed Preparation, Leave & Licence Registration,Industrial Licences,Vat Return etc. Computerised Accounts in Tally 9 ERP Handling and supervision of entire day to day accounts, payroll accounting. Day to day Banking work & Bank Reconciliation. Processing and passing daily payments. Finalisation of Accounts up to Balance Sheet. Sales Tax , Profession Tax and Income Tax : timely filing of Monthly and Annual VAT Tax Return & issuance of Declaration Forms, Submission of VAT Refund Application and independently handled Assessment with Sales Tax and Income Tax Authorities. Service Tax : Monthly GTA payment , Quarterly Refund Application, and timely submission of half yearly Return. TDS : timely deduction & payment of TDS on various payment, E-TDS Return and issuance of TDS certificates. Co-ordination with Internal Auditors and Statutory Auditors and preparation of compliance Audit Report.
- 2. PF, ESIC Group Companies of Healthcare Biweekly M/s. Livecare News Ltd., Designation : Appointed Senior Book keeper Manager & Posted as a Auditor (London) From Aug 2005 – Jan 2008 Responsibilities • Bookkeeping & Auditing the Books Maintained by the care Homes • Reconciliation of Bank Statement with bank book • Maintained by the VT transaction Prg. • Budgeting of Hole Care Homes & Collection Follow Up. TDS, M/s. G. M. Knitting Group of Textile Industries. M/s. Hartex Silk Mills Pvt. Ltd., Designation : ERP System Incharge. From 23rd August 2005 to 15th August 2007. Responsibilities • ERP Development in the computer section, suggesting to the programmer how to plan the programming & Training of ERP system to the Senior Officers. New Haven Group of Ind. Ltd., M/s. Pioneer Ball Industries Ltd., Designation : Administration Officer. From : 6th August 1996 to 22nd August 2005 Responsibilities . • Handling Personnel work Attendance, Preparation of Salary, Maintaining the Leave Register. • Look after dispatches of material, Keeping records as per the excise rules & regulation. • Handling petty cash of the company. • Handling accounts purchase & stores i.e. checking the bills of Parties, daily transaction of banks, maintaining the parties’ ledger & their Payments & Collection, Follow up, Banking & Reconcilation. Issue & Receipts in General Stores & Stock Maintenance in Excel Format Made the Prg. Which is directly Stock is Shown. • Maintains records as per EMS 14001, ISO 9002. • Looks after Stores & Maintain Records. • Arrange training as per training Calendar.
- 3. Pass Port No : - G0150909 Receipt Dt. 10/10/06 Birth Date : - 07/07/1973. Language Known : - English, Hindi, Marathi, Kannada. Hobbies : - Reading Books, Meditation. Shailesh A. Hindivali.