1. Chintan Shukla
(Ahmedabad)
E-mail : ccshukla@gmail.com
Cell : +91 95740 11178
CAREER OBJECTIVE
Seeking a managerial position in the areas of Finance & Accounts and to put my skills,
capabilities & talent in and become part of success and growth of the organization in which I
work. Also, to develop my skills and potentials by working in challenging atmosphere through
continuous learning process and gain expertise and experience to become a true professional in
the area of Finance & Accounts.
EDUCATIONAL CREDENTIALS
PROFESSIONAL ATTAINMENTS :
LEVEL BOARD/UNIVERSITY YEAR RESULT
L.L.B Gujarat University May, 2011 55.00%
ACADEMIC ATTAINMENTS :
LEVEL BOARD/UNIVERSITY YEAR RESULT
S.S.C. G.S.E.B. March, 2001 82.86%
H.S.C. G.S.E.B. March, 2003 65.66%
B.Com. Gujarat University March, 2006 61.00%
M.Com Gujarat University March, 2008 48.47%
COMPUTER SAVVY
 Well-conversant with MS Office viz. Word, Excel and PowerPoint.
 Experience of Finalization of Accounts in Tally and other customized accounting
packages.
 Have undergone basic training of SAP for its implementation
 Currently working in SAP .

2. WORK EXPERIENCE – MORE THAN 8 YRS.
Account Executive in Dishman Pharmaceuticals and Chemicals Ltd (MFG. Pharma. API)
I am working with the co. since last 1.5 Years. Brief work profile is follows;
• Accounts:
 To check all Purchase / Stores / Labour / Exps. Bills with PO, WO, GRN and SRN and due to authorization
 Purchase Accounting
 Creditors Reconciliation
 Preparing Monthly Creditors Aging Reports and Provision
 Vendor Bill Passing
 Preparation and Monitoring monthly statements like Outstanding
 Doing all entries in ‘SAP’ , and working in SAP Environment
 Ready To work Independently
• Taxation:
 CST: As per our 100% Export Oriented Unit, we are getting benefit of SEZ of reimbursement of CST which
we have paid to parties. Preparing of CST reimbursement Return on quarterly basis.
• Excise & Export :
 Reconciliation of RG-1,RG 23A & 23C – Part I & II of Monthly Basis
• Audit:
 Coordinating with the audit authorities for conducting audits with a view to ensure that accounts are
prepared and maintained as per the pre-set accounting standards.
 Maintain compliance with legal and organizational policies.
 Participate in Internal Audit, Statutory, Vat Audit Tax Audit and resolve its query
 Ensure Statutory Tax Compliances on monthly basis, viz .payment of TDS, Excise, Vat and Service Tax on
due dates and arranging funds for the same.
 Independent handling of annual statutory audit and tax audit of the company.
Account Executive in Sakar Healthcare Pvt Ltd (MFG. Pharmaceutical Formulation)
I am working with the co. since last 1.6 Years. Brief work profile is follows;
• Accounts:
 To ensure timely completion of all accounting functions including: Checking and feeding of all Bank,
Cash, Purchase, Sales in Books and editing thereof.
 To check all Purchase / Stores / Labour / Exps. Bills with PO, WO, GRN and SRN and due to authorization

3.  handle independently Accounts Receivable (also follow-up with customer for collection)
 Purchase / Sales Accounting
 Debtors & Creditors Reconciliation
 Preparing Monthly Debtors Aging Reports and Provision
 Vendor Bill Passing
 Preparation and Monitoring monthly statements like Outstanding
 Doing all entries in ‘ERP’ , and working in ERP Environment
 Ready To work Independently
• Finance:
 Cheque Preparation
 Bill Discounting & Settlement advice Entries.
 Bank Payment / Receipt, Bank Transfer Accounting
 Preparation of Stock Statement.
 Field work of banking Transactions also.
 Day to Day BANK RECONCILIATIONS with entire Banking Transactions and Term Loan Transactions
 Preparation Documents of Bank LC Open and arrange for its payment for the same.
• Taxation:
 TDS: Monthly TDS Liability Calculation & E-TDS Payment and E- TDS Quarterly Return , To Issue Form 16
& 16A (TDS Certificate), To Filing also revised return if error.
 Service Tax : Service Tax Liability Calculation , Payment and Help Halfly Return Filling.
 To handle Service Tax, recovery from customer
 CST: As per our 100% Export Oriented Unit, we are getting benefit of SEZ of reimbursement of CST which
we have paid to parties. Preparing of CST reimbursement Return on quarterly basis.
 Sales Tax: (1). Monthly Vat and CST Liability Calculation and Payment (2).To Filling Returns for Vat & CST
(3) Application and Issue of Sales Tax Forms (4) Follow-up with Customer for ‘C’ & ‘H’ Form (5) Yearly
Audit Report & Yearly Form 205 (6) Online Upload Form 402 & 403
 Independent Handling of Vat, TDS Assessment
• Excise & Export :
 Reconciliation of RG-1,RG 23A & 23C – Part I & II
 Preparation of ARE-1 , ARE-2
 Prepare Document of Rebate Claim
 Prepare Performa Invoice, Commercial Invoice, Packing Invoice for Export Party
 Follow up with bank in terms of Foreign Remittance and prepare documents against remittance received
 Prepare Document of Sample/ working standard for outside country
• Stock:
 Preparing Consumption & Production Report on Monthly Basis
 To check all Raw Material Consumption & Finished goods Production as per Suffix Batch size if any query
then communicate with Production Dept
• MIS:

4.  Raw Material Consumption & Cost Report
 Invoice wise Expenses Details
 Country wise Export Details
• Audit:
 Coordinating with the audit authorities for conducting audits with a view to ensure that accounts are
prepared and maintained as per the pre-set accounting standards.
 Maintain compliance with legal and organizational policies.
 Participate in Internal Audit, Statutory, Vat Audit Tax Audit and resolve its query
 Ensure Statutory Tax Compliances on monthly basis, viz .payment of TDS, Excise, Vat and Service Tax on
due dates and arranging funds for the same.
 Independent handling of annual statutory audit and tax audit of the company.
• Awareness about Mutual Funds:
 Conducted a survey to know the age group in which people invest in Mutual Funds.
 Was actively involved in the Selling of Mutual Funds of various companies.
 Drew Recommendations on the various aspects on which the Mutual Fund companies should work in
order to increase the customer base.
Account Executive in Concord Biotech Ltd (MFG. Pharmaceutical API)
I am worked with the co. since last 2 Years. Brief work profile is follows;
• Taxation:
 TDS: See Proper Deduction on Contractor Payment, Commission, Professional Charges, Consulting
Charge, Rent, Technical Services, Brokerage. Prepare Monthly Data for TDS & Quarterly Data for TDS,
Handling Form 16A for Creditors, Filing also revised return if error.
 Service Tax – Preparing Form ST 3 Return, Taken Credit on Half year Basic, Taking Credit of Service as an
Input service Distributor and preparing service tax computation of GTA and making ST-3 return and TR-6
Challan.
 To handle Service Tax, recovery from customer
 CST: As per our 100% Export Oriented Unit, we are getting benefit of SEZ of reimbursement of CST which
we have paid to parties. Preparing of CST reimbursement Return on quarterly basis.
 Sales Tax: Prepare Monthly Data (201A, 201B, Annexure I, Annexure II) ,Monthly Return File, Statutory
Payment, Prepare Yearly Audit Report & Yearly Form 205, Handling ‘C’ & ‘H’ form Collection from
Debtors.
• Audit:
 Coordinating with the audit authorities for conducting audits with a view to ensure that accounts are
prepared and maintained as per the pre-set accounting standards.
 Maintain compliance with legal and organizational policies.
 Participate in Internal Audit, Statutory, Vat Audit Tax Audit and resolve its query
 Ensure Statutory Tax Compliances on monthly basis, viz .payment of TDS, Excise, Vat and Service Tax on
due dates and arranging funds for the same.

5. • Excise & Export :
 Reconciliation of RG-1,RG 23A & 23C – Part I & II
 Preparation ARE-1, ARE-2
 Prepare Document of Rebate Claim
 Prepare Performa Invoice, Commercial Invoice, Packing Invoice for Export Party
 Follow up with bank in terms of Foreign Remittance and prepare documents against remittance received
 Accounts:
 To ensure timely completion of all accounting functions including: Checking and feeding of all Bank,
Cash, Purchase, Sales in Books and editing thereof.
 To check all Purchase / Stores / Labour / Exps. Bills with PO, WO, GRN and SRN and due to authorization
 handle independently Accounts Receivable (also follow-up with customer for collection)
 Purchase / Sales Accounting
 Debtors & Creditors Reconciliation
 Preparation and Monitoring monthly statements like Outstanding
 Doing all entries in ‘ SAP’ , and working in SAP Environment
• Finance:
 Cheque Preparation
 Bill Discounting & Settlement advice Entries.
 Bank Payment / Receipt, Bank Transfer Accounting
 Preparation of Stock Statement.
 Field work of banking Transactions also.
 Day to Day BANK RECONCILIATIONS with entire Banking Transactions and Term Loan Transactions
Account Executive in Rajiv Petrochemicals Pvt Ltd (MFG Plastic Woven Sack Ind.)
I am worked with the co. since last 2.5 Years. Brief work profile is follows;
• Taxation:
 TDS: See Proper Deduction on Contractor Payment, Commission, Professional Charges, Consulting
Charge, Rent, Technical Services, Brokerage. Prepare Monthly Data for TDS & Quarterly Data for TDS,
Handling Form 16A for Creditors, Filiing also revised return if error.
 Service Tax – Preparing Form ST 3 Return, Taken Credit on Half year Basic, Taking Credit of Service as an
Input service Distributor and preparing service tax computation of GTA and making ST-3 return and TR-6
Challan.
 To handle Service Tax, recovery from customer
 CST: As per our 100% Export Oriented Unit, we are getting benefit of SEZ of reimbursement of CST which
we have paid to parties. Preparing of CST reimbursement Return on quarterly basis.
 Sales Tax: Prepare Monthly Data (201A, 201B, Annexture I, Annexture II) ,Monthly Return File, Statutory
Payment, Prepare Yearly Audit Report & Yearly Form 205, Handling ‘C’ & ‘H’ form Collection from
Debtors.

6. • Audit:
 Coordinating with the audit authorities for conducting audits with a view to ensure that accounts are
prepared and maintained as per the pre-set accounting standards.
 Maintain compliance with legal and organizational policies.
 Participate in Internal Audit, Statutory, Vat Audit Tax Audit and resolve its query
 Ensure Statutory Tax Compliances on monthly basis, viz .payment of TDS, Excise, Vat and Service Tax on
due dates and arranging funds for the same.
• Excise & Export :
 Reconciliation of RG-1,RG 23A & 23C – Part I & II
 Preparation ARE-1, ARE-2
 Prepare Document of Rebate Claim
 Prepare Performa Invoice, Commercial Invoice, Packing Invoice for Export Party
 Follow up with bank in terms of Foreign Remittance and prepare documents against remittance received
 Accounts:
 To ensure timely completion of all accounting functions including: Checking and feeding of all Bank,
Cash, Purchase, Sales in Books and editing thereof.
 To check all Purchase / Stores / Labour / Exps. Bills with PO, WO, GRN and SRN and due to authorization
 handle independently Accounts Receivable (also follow-up with customer for collection)
 Purchase / Sales Accounting
 Debtors & Creditors Reconciliation
 Preparation and Monitoring monthly statements like Outstanding
 Doing all entries in ‘ ERP’ , and working in ERP Environment
• Finance:
 Cheque Preparation
 Bill Discounting & Settlement advice Entries.
 Bank Payment / Receipt, Bank Transfer Accounting
 Preparation of Stock Statement.
 Field work of banking Transactions also.
 Day to Day BANK RECONCILIATIONS with entire Banking Transactions and Term Loan Transactions
Account Executive in Alpha Science Academy Pvt Ltd
I am worked with the co. since last 1.5 Years. Brief work profile is follows;
• Finance:
 Cheque Preparation
 Bill Discounting & Settlement advice Entries.
 Bank Payment / Receipt, Bank Transfer Accounting
 Field work of banking Transactions also.
 Day to Day BANK RECONCILIATIONS with entire Banking Transactions and Term Loan Transactions

7. HOBBIES
 Watching movies
 Appreciate Music
 Reading books
STRENGTHS
 Determined to succeed, Dedicated to work
 Enthusiastic and Self Motivator
 Passionate about Work
 Curiosity and eagerness to learn.
 Ability to adopt changes
PERSONAL PROFILE
Address of Correspondence A/4,Ravi Apartment,
B/H, Balaji Complex, Vastrapur,
Ahmedabad-382443
Gujarat, India
Contact Number Mobile: +91- 95740 11178
Date of Birth 9th
August, 1986
Gender Male
Marital Status Not Married
Nationality Indian
E-mail ccshukla@gmail.com
Language Proficiency English, Gujarati & Hindi
Hobbies Playing Cricket, Listening Music
Date Of Availability 1 Month
DECLARATION

8. I, Here with declare that above furnished all the details are true And authentic, as per best of
my understanding.
Date: 05/04/2016 Yours truly,
Place: Ahmedabad (Chintan Shukla)