Date of Birth: May 4th, 1983

Hobbies & Interest:Playing Cricket, Tennis & Volley Ball, Reading Books and Listening to Music.

Objective, What I Offer & Looking for


To work in Highly Competitive, Esteemed Organization with good scope for Self-Improvement and To achieve success in career through Knowledge, Skills, Dedication, Devotion and by performing beyond the call of duty for the Organization. Keen to demonstrate my skills and prove that Business Plans can be met while leading and motivating Team Members.

What I Offer:

I offer an ethical, competent, bright individual who values integrity and commitment to succeed and is capable of achieving results in a team environment. I offer you a long term mutually beneficial relationship, where I can both learn as well as contribute towards the betterment of my organization. I offer an individual, not only as an employee but who can be valued as an asset to the Organization.

Looking For:

I am looking for a lively, stimulating working atmosphere and culture that places high value on nurturing professional growth through an environment, which is growing, exciting and challenging. An environment, which would develop my cross functionality, vision and spirit of team building.



Sales Tax, Excise, TDS, Banking, Purchase & Sales Bookkiping

Accounts:  Managing consolidation of accounts and preparation of financial statements. Checking data, maintaining and scrutinizing statutory books of accounts viz, journal, ledger, cash / Bank book, liability schedules, Assets register in compliance with time & accuracy norms. Taxation/ Statutory Compliance: Interfacing with taxation authorities for timely filing of TDS, service tax and income tax assessments, filing of various forms, returns etc. required under various statutes. Fund Management: Monitoring cash flow, reviewing the cash position and forecast funds required for numerous expenses. Liaising with banks / financial institutions for smooth implementation & functioning of various schemes implemented by HO. Managing funds and disbursement of funds, thereby monitoring payments schedules of equipments / fixed assets purchase. MIS: Preparing MIS reports to provide feedback to top management on financial performance, viz. variance analysis of profit, margin % with respect to budget, inventory analysis age wise & cause wise. Supervising the preparation of various analyses for audit committee viz. Material consumption, input price fluctuation, salary analysis, incentive analysis etc. Preparing MIS reports to provide feedback to top management. Conducting inventory analysis age wise & cause wise. Arranging sales budget, expense analysis etc. Receivable/ Payable Management: Preparing and following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments etc. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters and accounting of rejections and reconciliation. Managing fortnightly vendors’ payments processing & ensuring collections of cheques in case of dishonor in co-ordination with the sales team. Conducting meeting with sales supervisory team about collection and taking the precautionary measure to minimize bad debts. Auditing: Performing analytical review of financial statements and evaluation of internal control systems for carrying out internal / statutory audits. Co-ordinating with statutory and tax auditors, preparing Schedules and Reports for the same. Discussing their queries and giving the suitable replies.

Work experience

Work experience
Mar 2013 - Present

Executive Account, Dispatch & Stores

Jubilant Infrastructure Ltd

Jubilant Infrastructure Ltd is a sister concern of Jubilant Life Sciences Ltd. Which is engaged for several decades past in the manufacture, sale and marketing, interalia of, Agro Chemicals, Fertilizers, Bio Compost, Insecticides, water base adhesive, solvent base adhesives, Epoxy products, wood finishes organic chemicals, drug intermediates, bulk drugs and formulations grouped under different divisions.

Job Profile:

Daily Despatch Planning as per Party Requirement:

  • Create Billing & Maintain Excise Related Doc. & Maintain Stock Register Daily works Report
  • Report takes and  send to our IT Dept. At HO.
  • Monthly meeting arrangement
  • Target oriented works sale Summary.
  • Take good receipt of Raw material in SAP & transfer to other dept. for the finished good processMaintain also related plant Doc. & Etc.

Handling the store related Works:

  • Prepare Goods Receipt Note (GRN). Manual Goods Entry in S.R. Register.
  • Physical Stock taking of goods on Monthly Basis. Preparation of Monthly purchase Indent.
  • Ensure Receipts and Issues are correctly Posted in Stock Ledger.
  • Maintaining Batch & Expiry Date for Chemical Items.
  • Arrange the vehicle for  incoming & Out going material.
  • Ensure all storage facilities are in proper working order check for loose racks, damaged pallets etc. Check and count goods before issue.

Accounts Receivable / Payable :

  • Handling reconciliation of accounts receivable trial balances with the general ledger control account.
  • Maintaining all advance deposits received and balancing them to the general ledger at month end.
  • Guiding the reconciliation of monthly collections between Billing System & Accounting System, debtors’ reconciliation, aging and bad debts provisioning.

Auditing & Taxation :

  • Attending to internal / statutory audit; evaluating the internal control systems with a view to highlight shortcomings and implementing recommendations made by Internal Auditors.
  • Computing & arranging timely deposit of taxes, filing returns (Sales Tax & Income Tax and TDS) for timely completion of assessment and ensuring statutory compliance.

Other Activities: 

  • Was responsible for maintaining records for daily transactions.
  • Keeping records of all contractors and their contracts with the department.
  • Making  various reports for daily up gradation of records.
  • Finalizing Books of Accounts (i.e., from Daily Transaction to Balance Sheet) with various adjustment as per Accounting Standard & Auditing Principles.
May 2007 - Feb 2013

Account Officer & Executive

Swiss Glascoat Equipments Ltd

SWISS GLASCOAT EQUIPMENTS LTD, GIDC, Vitthal Udyognagar engaged in the manufacturing of Glass Lined Reactors & Reaction Vessels basically use in Chemical Factory, Pharmacy & Dye Industry.

Job Profile:

Sales Tax:Demonstrated capabilities in managing various taxation activities such as:

  • VAT & CST Calculation & Form 201A, B, C & Form 205 Return filing.
  • Attended Sales Tax Assessment herein for the year 2003-04, 2004-05 2005-06, 2006-07, 2007-08 & 2008-09 in various Sales Tax Offices.
  • Involved in liaising with Joint Commissioner of Sales Tax, Vadodara , Assistant Commissioner of Sales Tax, Anand and  Deputy Commissioner of Sales Tax, Nadiad.

Excise:- Overseeing excise work including sales Bill preparation on DOS based software, Preparing partly Excise ER-1 form, Form ARE-1, form ARE-3 against party’s CT-3, Form 403, form 403 – when material purchase from outside of state.

TDS:- Company’s TDS related all types of works like TDS calculation & Quarterly TDS Return filing. All types of calculation like TDS on Labour / Contract (194C), TDS on Profession (194J), TDS on Interest (194A), TDS on Commission (194H), TDS on Rent (194I) & TDS on Salary (92B).

  • Administering various accounting functions, while managing a team of X people.
  • Entrusted with the responsibility of calculating agent selling commissions, entry of sales & purchase entry and all bank liaising work in Tally ERP.9 & SAP Softwere.
Sep 2006 - Apr 2007

Internal Auditor

TALATI & TALATI (Chartered Accountant)

Talati & Talati (Chartered Accountant) which is contract of Internal Auditor of ELECON ENGINEERING CO. LTD., GIDC, Vitthal Udyognagar. 

Job Profile:

  • Worked on and completed several internal audit assignments of Elecon Engineering Company limited.
  • Handled the Sales and purchase bill management, expense bills management and verification of physical stock of Elecon Group.
  • Efficiently managed verification and bank reconciliation as per banks statement.
Jun 2004 - Aug 2006

Office Assistant and Writing an Accounts

J. D. PATEL & CO.(Chartered Accountant)

J.D. Patel & Co. (Chartered Accountant), Anand as an Office Assistant and Writing an Accounts Tally Software and other programmers.

Job Profile:

  • Successfully handled preparation and maintenance of balance sheets, P&L accounts, 3CB & 3CD reports.
  • Handled various taxation activities such as Income Tax Return filing like, ITR-1, ITR-2, ITR-3, ITR-4 & ITR-5, managed sales & purchase, expense verification and Cash & Bank Reconciliation.
Jun 2003 - May 2004

Accounts Manager


One Year Working as an Accounts Manager in Inside Solution, Anand (Computer & Laptop Sales Dealer). 

Job Profile:

Balance Sheet & Profit & Loss:- Company’s Balance Sheet & Profit & Loss A/c making in software of Tally9.

Income Tax Return Filing:- Company’s ITR-5 return filing.

Data Entry:- Company’s all types of Data entry in software of Tally9 like Sales Bills, Purchase Bills, Expenses Bills, Cheque Books, Receipt Books, Journal Voucher’s Bills, etc…


Jun 2003 - Apr 2006

Second LLB

S. P. University
Jun 2000 - Apr 2003

B.Com (Advance A/c & Auditing)

S. P. University