SHRIPAD SHARAD DESHKAR
32
Aurangabad
MBA
1) Presently working with BG APPLIANCES PVT.LTD. as Sr. Accounts Officer since Dec,2006. Job Profile :- Balance Sheet Finalization, Income Tax Scrutiny, Preparation of Income Tax computation , Handel internal audit, Analysis of Debtors and Creditors-Ageing, Recovery Period, Foreign Purchase booking & gain loss working. Foreign & Inland LC opening. Excise Audit- Regular & Preventive, Excise monthly ER-1.4.5.6 return, Service Tax Return & monthly ST GTA Working monthly ledger scrutiny, monthly TDS working, Form 16 working, monthly Vat Return, VAT Audit 704, VAT assessment handle independently – F.Y.2008-09,2009-10, 2010-11, 2011-12, Debtor & Creditor party Reconciliation , Monthly bank reconciliation & daily voucher booking. 2) Maruti Fertochem Ltd., a flagship company of R.J.Group of Industries as Account Assistant since July 2004 to Nov.2006. Job profile: Invoicing, Receipts, Rate Difference and Quantity Rebate Calculations and generation of Credit Notes, Purchase Bill, TDS Return, Monthly Stock Statement Daily Voucher Feeding, Bank Reconciliation, VAT Return, Sales Invoice, Income Tax Scrutiny 2003-04 & 2004-05
MARUTI FERTOCHEM LTD.
VAT
Above Rs.300,000/-
07 February 2015
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