Jigneshkumar Shrimali's Profile

Jigneshkumar Shrimali

29

Nadiad

CA Final

(2) Accountant Dharamdeep Developers Anand From October-2012 To 15-03-2013 Duties and Responsibilities Remu : Rs. 17,000/-P.M • Tally ERP 9.4.5 • Booking of Purchase bills and expenses bills • Tax compliance (TDS, Service Tax, VAT etc) related to purchase and expenses bills including filing returns On periodical basis • Compilation of Quarterly data of Service tax and VAT and related audit, • Payment of T.D.S ,Service Tax And Vat etc. • Record Service Tax transactions in Journal, Voucher • Account Services Partly Subject to Service Tax (Works Contract) • Record Cash Purchases and Sales and print the invoice in the name of the party. • Record purchase of services from (GTA) and calculate the service tax payable. • Record Import of services and calculate the service tax payable • To Print G.A.R. 7 Challan • Generate Service Tax Payables report based on Bill date wise or Receipt Date wise • Generate ST 3 Form , & Making Online E Filling Of Service Tax Return. • Calculation Of Vat & Filling Lumpsum Tax Along With Vat Return . • Book & Deduct TDS in the Different voucher • Deduction of TDS on advance payments • Print TDS Challan (ITNS 281) • Print Form 16A • Making Payment To Various Parties Through Real Time Gross Settlement. • Real Time Gross Settlement • Advance Tax • Calculation Of Quarterly VAT Liability And Filling Returns (3) Sr.Accountant Simran Feeds PVT.LTD Sarsa-Bhalej Road Sarsa Anand Octo-2011 To Sept 2012 Remu : Rs.15,000/-P.M Duties and Responsibilities • Tally ERP 9.3.1 • Booking of Purchase bills and expenses bills • Tax compliance (TDS, Service Tax, VAT etc) related to purchase and expenses bills including filing returns on Periodical basis • Compilation of monthly data of Service tax and VAT and related audit, • Monthly P & L Accounts and Balance sheet • Audit - Statutory, TAX, VAT • Costing records as per management and legal requirements • Collections of payments from creditors, Input of sales and purchases invoices, cross checking on billing Credit/ Debit Note • To assist GM (Accounts) on day to day accounting matters • Any other Accounts related work • MIS Reports,Payment Followup,Bills Maintenance,Invoice,. (4) Article Clerk Sandeep Desai & Co, Chartered Accountants Swastika Society Ahmadabad October-2008 To October-2011 Remu : Stipend As Per Rules Duties and Responsibilities • Handling the Audits – preparation of Audit Reports for Various Clients, Such As District Rural Development Agency- Govt. Of Gujarat ( Pre Audit As well as Statutory Audits) , Anand Agriculture University ( Internal Audit Water Sanitation and Management Organization, • E-filling Of Income tax Returns For Various Types Of Client, Such as I.T.R 1,I.T.R-2,I.T.R-4(S),I.T.R-4 etc. • Maintaining Of Monthly / Quarterly Reports Of D.R.D.A Gandhinagar For Submission Purpose & Plan PowerPoint based Presentations for D.D.O And Addi. Commissioner Of Dept. • Carried Out Internal Audit For Anand Agriculture University ( & 37 Sub Department thereunder ) Since July-2011 • Carried Out Internal Audits For Gujarat Mineral Development Corporation Ltd,Ahemedabad. • Online E-gram Project Works. • Maintaining Of Accounts In Tally 9 ERP. For Various parties such as E-Seva Office, Bharuch etc. and Reconcile. Knowledge Of T.D.S,Service Tax & Vat In Tally 9.ERP. • Represents Before Govt.Authorities Of Various Agencies Like Income Tax Authorities In The Related Department. (5) Audit Assi.Cum Accountant Wadhwan Pandya & Co, Chartered Accountants Ahmadabad, India November 01, 2006 – June 30, 2008 Remu : 5,800 /-P.M Duties and Responsibilities • Monitor major customer accounts and ensure reconciled monthly. • Posting and updating various receipts made from clients and customers. • Preparing Monthly Report of Audits for Various Clients Of Statutory Bank Audits i.e State Bank Of India (Navarangpura Branch ) • Carried out Internal Audits & Statutory Audits For Various Govt.Dept. Such as Gujarat Water Supply & Sanitation Board,Gujarat Maritime Board, B.S.N.L. etc • Sardar Sarovar Narmada Nigam ltd.Bharat Sanchar Nigam Ltd. • Preparing Sales Journal, Cash Receipts Book, EWT and Debit/Credit Memo. • Posting daily transactions to Subsidiary Ledger & monitoring of uncollected receivables. • Reconciliation of Bank Deposit Slips and Provisionary Receipts For Various Accounts. Sales Audit • Receiving and audit of Cashier’s Documents such as Sales drafts, Cashier’s Adjustment Reports, Cash Tally Sheet and Gift Checks and prepares cashier’s discrepancy report. • Scanning of Gift Checks and tally it with the systems generated report. TRAINING & SEMINARS ATTENDED Trained Information Technology Training ( As per Regulation 45 of the Chartered Accountants Regulations,1988 at Branch of W.I.R.C Ahmedabad . Attaned General Management & Communication Skills Conducted by Ahemedabad branch of W.I.R.C of the Institute of chartered Accountants Of India in accordance with requirement of Regulation 51A of the C.A Regulations, 1988 for different sections of Personality Devlopement– SKILLS / ABILITIES Computers : Proficient in basic computer software systems such as Microsoft Excel and Word, Power Point, SAP (Systems Application Product) . Knowledgeable in bookkeeping. Interpersonal :Excellent interpersonal skills, excellent presentation and facilitation skills; effective motivator Communication: Excellent written and spoken English PROFESSIONAL EXEPERIANCE ( SELF OBTAINED ) Please Note, That I Can Also Do the Work Online Filling Of Income Tax Returns, T.D.S Return & Service Tax Returns etc, Moreover, R.O.C ( i.e As a part of Annual eFiling, Companies incorporated under the Companies Act, 1956 Which required to efile the Of documents Like Balance-Sheet, Profit & Loss Account , Annual Return (Form 20B & Form 21A ) & Compliance Certificate with the Registrar of Companies (ROC)

Shri Jalaram Rice Industries (P) Ltd

Other Financial Services

Above Rs.300,000/-

ADDREESS Mr. Jigneshkumar Shrimali Nadiad-Kheda-387001 Gujarat ( India )

21 October 2014