Alpesh Malde
30
Mumbai
CA
1. working with M/s. JKT Enterprises Pvt. Ltd. as a Manager Accounts and Finance from April, 2011 Major Responsibility Handling over all accounting Income tax Sales Tax /Vat Corporate Law matters MIS Service Tax matter Forward contract adjustment with bank against export payment received Preparation of CMA Data Liaison with Bank Preparation of Project report 2. worked with M/s. Chrome Pictures Pvt. Ltd. as an Senior Manager (Accounts) from July 2010 to March,2011 Major Responsibility Handling Day to Day accounts TDS Income tax Corporate Law matters MIS Service Tax matters 3. Worked As Audit Manager in A. Bafna & Co. (C.A. Firm) having two branches at Mumbai and Ahmadabad and Head office at Jaipur. (from Dec 2007 to July 2010) Major Client Handle Pidilite Industries Ltd. – Management Audit Dr. Batra’s Health Clinic Pvt. Ltd. – Statutory Audit & tax Audit Universal Development Corporation – Management Audit State Bank of Patiala – Commercial Branch Mumabi and Treasury Branch - Statutory Audit IDBI Bank- Concurrent Audit Chrome Pictures Pvt. Ltd. (Production House) Responsibilities includes:- Providing Consultancy services to clients. Checking & Establishment of internal control system. Income tax related work TDS Service tax related Corporate Laws related Statutory Audit Internal Audit Tax Audit Project Finance Preparing CMA Data 4. Worked As Audit Assistant in Anand Mehta & Co.. (C.A. Firm) having branch at Pune and Head office at Mumbai. (Dec2006 to Dec 2007) Major Client Handle Vascon Engineering Ltd. (Construction Co.) Harshadrai Pvt. Ltd. (NBFC Co.) Homeopathy India pvt. Ltd. Responsibilities includes:- Providing Consultancy services to clients. Checking & Establishment of internal control system. Income tax related work TDS Service tax related Corporate Laws related Stattutory Audit Internal Audit 5. Article ship from M/S Rajesh Dedhia & Co. Chartered Accountants, Mumbai. (June 2000 to Nov 2006) Major Clients Handled Kinjin food Pvt. Ltd. Chothani textiles India Pvt. Ltd. Textile World Prajay textiles Responsibilities includes:- Preparing audit programs in consultation with client. Analysis of draft financial statements including notes to accounts. Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI. Timely calculation & deposit of TDS. Prepared income tax returns of various clients. Vouching of Various Books like purchase book, Cash Book, Journal Book. Preparing project reports.
JKT Enterprises pvt. Ltd.
Income Tax
Above Rs.300,000/-
06 September 2011
CAclubindia
