Kiran

B Curriculum Vitae Mob: - Email:- Profile  TO GROW PROFESSIONALLY BY LEARNING FROM THE ORGANIZATION AND GIVING MY BEST. TO PURSUE LONG-TERM CAREER IN A PROFESSIONAL ORGANIZATION ENABLING COMPANY OBJECTIVES OF GROWTH, CUSTOMER SATISFACTION, AND SERVICE INDUSTRY. Summary of  professional experience Computer Literacy WORKED WITH SHAPOORJI PALLONJI INFRASTRUCTURE CAPITAL COMPANY PRIVATE LIMITED (Third Party Payroll). Designation : Accounts Officer Duration: June,2015 to March,2017 Job profile: Release of Daily Financial Report (Reconciliation) and Cash Flow Statement etc. Treasury/Funds Management - to ensure optimum utilization of Bank Funds/Limits. Checking and Signing Debit Notes. Monthly Closing of Books & Knowledge up to Finalization of Accounts. Ensuring that Statutory Payments like Service Tax, TDS, VAT, WCT and Profession Tax are paid in time( Manually and E Payment). Filing Income Tax Returns, Service Tax Return, E -TDS Return {Salary (24Q) and Non – Salary (26Q)}, WCT Return, Profession Tax and VAT Return. Maintaining Branch Accounts. Assisting the auditors in matters relating to hearing of Income Tax, Service Tax and sales tax etc. Maintaining and Updating of Personnel / Other Confidential / MIS Records Assisting the Management in Compliance with any other Statutory Requirements Issue of TDS Certificate (Form 16/16A) Any other MIS Reports as may be required from time to time Assisting in preparation of Documentation for Bank Over Draft Limits / Fixed Deposit/ License / Insurance Renewals etc. Also Involved in Share Trading Dealing & assisting in Mutual Fund Purchase & Redemptions. Employees Reimbursements and settlement. Preparing all documents related to Overseas Direct Investment Funds remittance. Responsible for accounting entries like Purchase, Sales, Receipt, Payment, General entries in tally as well as manually. Opening of Current, Saving, TRA Accounts in National and International Banks. Clearing TDS Defaults. Taking Registration and Documentation for VAT, CST and Professional Tax No. for State wise. GST Application and Registration for companies state wise. WORKED WITH S C INDUSTRIAL SYNDICATE. Designation : Account / Admin Assistant Duration: November,2011 to June,2015 Job profile: Responsible for accounting entries like Purchase, Sales, Receipt, Payment, General entries in tally as well as manually. Taking care of all accounting data updated. Co-ordinate with Directors for completion of day-to-day accounting work and statutory compliances as required. Co-ordinate with Chartered Accountant & Sub-ordinates for all statutory & internal work to get done in given time, payment of statutory dues, IT Notices, and finalization of accounts. Co-ordinate with Director and Chartered Accountant & Sub-ordinate for Processing of Refund and Assessment order. Deduction and making payment of TDS. Preparing TDS Statement and filling Return Preparing Sales Tax summary and filing of Return. Handling Petty Cash Preparing of service Tax Details and Filling of Return Attending Sales Tax Department for Proceeding of Refund and Assessment Notice. Creating Monthly statement of Sundry Creditors and Debtors. Preparation of Bank Reconciliation Maintaining Bank Passbook as payment and receipt. Calculation of Wages and Salary. Doing all bank related work. Applying and follow up for “C” form. Purchase of office equipment as per guidelines and instructions. Routine office work handling. Looking daily office requirement. Taking Inward and outward of Stock. Preparing of Daily collection Repot. Handling Annual Maintenance Contracts for administration services, equipment. III. WORKED WITH SHREEJI MARBLES AND GRANITES Designation : Account / Admin Assistant Duration: June-2010 to November-2011 Job profile: Responsible for accounting entries like Purchase, Sales, Receipt, Payment, General entries in tally as well as manually. Taking care of all accounting data updated. Co-ordinate with Chartered Accountant & Sub-ordinates for all statutory & internal work to get done in given time, payment of statutory dues, IT Notices, and finalization of accounts. Handling Petty Cash. Preparation of Bank Reconciliation. Creating Monthly statement of Sundry Creditors and Debtors. Maintaining Bank Passbook as payment and receipt. All cash received from sales and from all other sources has to be carefully identified and recorded, not only in the cash account but also in the appropriate account for the source of the cash received. MS OFFICE, Tally 9ERP, SKY Education  EDUCATION Higher secondary Certificate TY.B. com with Pass Class Mumbai Board Higher secondary Certificate H S C with II Class Mumbai Board Secondary school Certificate S S C with II Class Mumbai Board Relevant Skills  Good Communication, Presentation and Client interaction skills. Self-motivated and Smart Working. Achievement oriented and a Team Member. Excellent learning abilities, can quickly adapt to new environments and new roles Personal  Profile Date Of Birth: 15 November ,1989 Marital Status: Single Nationality: Indian Address: 4/207,Parel Shivsmurti CHS, L R Papan marg,Worli, Mumbai- 400 018 Languages Known : English Hindi Marathi OBJECTIVES 1. To learn new aspects of management. 2. To serve the firm with loyalty & hard work. SPECIAL INTERESTS Movies, Music, Traveling, Writing, Reading, Dancing, Teaching Gender & Age : Male – 26 years I hereby declare that above information is true at best of my knowledge. Place: Mumbai Date: SINGNATURE KIRAN SHANKAR REDEKAR