Dharmendra Manilal Makwana
10/5, Kasambaug,
Daftary Road,
Malad (East),
Mumbai-400 097.
Telephone No: (022) 28800591/9867209813
Date of Birth: 23rd December 1984.
Experience in Revenue Accounting, Operating & Administrative Functions.
Job Objective:
Assignment in Finance & Account with a high growth oriented Organization and also to take up challenging job responsibilities in progressive, which will ensure optimal utilization of my knowledge, skill & experience.
Total Years of Experience: 6 Years7 Months
Current Location: Mumbai
Location Preference: No Preference
Education:
B.com (Commerce) from MumbaiUniversity in 2005 with 66%.
Other Qualification(s)/Certification(s)/Programme(s) Attended
Certificate Course in Ms-office (Word, Excel, and Powerpoint), Tally 7.2, OutlookExpress, Internet & Other Basic Application.
Summary of Skill and Experience:
Over 6year’s experience in Accounts,Auditing,Preapring Statutory books of accounts/financial statements, conducting statutory audits & internal auits.Gathered understanding of accounting, bankreconciliation. Excellent spread sheet & analytical skills. Result oriented & hardworking.
Work Experience:
April 2003 to April 2006: S.K.Rambhia & Co. (A Tax Consultant Company)
May 2006 to Oct 07 at Shah Poddar & Associates (C.A.).
Nov 07 to Mar.09 at A H Associates (C.A.)
April.09 to till date Diamond Threads & Machines Pvt Ltd, as a Senior Accountant
Job Profile & Responsibilities:
- Preparing & maintaining statutory books of accounts of the company & in accounting I have complete knowledge of computerized accounting in Tally 9.00 and ERP till finalization.
- Verifications of Journal & Payments vouchers for ensuring proper accounting, preparation of Debit, Credit Note etc. Regular scrutiny of creditors ledger, Debtor ledger, conducting reconciliation of accounts & rectifying/setting difference in balance. Handling entire accounts including branch accounting. Looking after the day to day accounts of the company. Preparing Bank Reconciliation of all banks. Calculation of Depreciation as per Company Act and As per Income Tax Act.Preparing Fixed Assets Register as per the Companies Act. Preparing and maintaining petty cash book.Daily Payments, Receipts entry and Purchase entry in Tally 9.0.Preparing Sales Invoice in ERP Package.
- Preparing & Maintaining Shares records Directors i.e. Data entry for shares bills for Cash & F & O segments.Reconciliation ledger with the broker ledger & holding with the D-Mat A\c & Calculation of Short term & Long Term Capital gain\(loss) on shares.
- Preparing the Salary statements for every month and ensure that the proper tds has been deducted form the salary. Preparing the form 16 (of the Salary Person) i.e. employee and Directors and Preparing TDS Certificate.
- Preparing & filing Income tax returns for Company and Directors. Including E-filing of returns. Preparing tax audit report.
- Computation of Advance tax & Preparing Advance tax & Self Assessment Challan.
- Ensure that the all sales entry are properly done for the month and proper VAT or CST has been charged and working of VAT & CST and Filing of Sales Tax Returns of head office and branch, Including E-filing of returns.Preparing Details for VAT Audit Report.
- Preparing for Scrutiny Assessment for Income Tax as well as Sales Tax.
- To ensure that while making payment to contractor,Commission,Interest,Salary etc proper tds has been deducted and timely payments of TDS.Filing of E-TDS Return. Preparing TDS Certificate.
- Professional Tax for Co., Director as well as staff.
- Preparing CMA data.
Packages Known:
Tally 4.50 to Tally 9 ERP.
Taxabase and Monarch Income tax and TDS Package.
ERP Application.
Additional Activity:
Part-Time Accountswriting & Filing of Income Tax returns of individual and HUF and filing of sales tax return of various company.
Language Known:
Proficiency in Gujarati, Hindi, Marthi and English.
Declaration:
I hereby declare that the above information is true to the best of my knowledge.
Place: Mumbai.
Date:
Sign: Dharmendra Makwana