1. Shree Sadan, Antora Phata,
Near Hotel Marquis Manthan
Tal: Pen, Dist: Raigad,
Pin: 402107.
Mob: 9158804494
mahendra.thale@rediffmail.com
Objective : To Work with dedication for the growth and expansion of the
Organization and looking for the enhancement of my
knowledge and career
Educational Qualification :
Passed Professional Examination II (C.A. INTER) conducted by INSTITUTE OF
CHARTERED ACCOUNTANTS OF INDIA in November 2006.
Exam Passed Board/University Year Percentage Class
M.Com.
(Advance Accounting &
Business Taxation )
Pune May-2006 52% Second Class
B.Com. Mumbai March-2004 60.57% First Class
H.S.C. Mumbai Feb-2001 67.33% First Class
S.S.C. Mumbai March-1999 67.20% First Class
Computer Proficiency : Swift India at NIIT, Pen.
Contents: MS Word, MS Excel,
MS PowerPoint, Internet.
Honor in Web Applications (HWA) at NIIT, Pen.
Contents: MS Word, MS Excel, Tally7.2,
DOS, JAVA, HTML, SQL, C++,
Visual Basic.
Work Experience : Seven years’ experience as below
Current working as a Taxation Manager with Securens Systems Pvt. Ltd. Mahape, Navi
Mumbai since June 2014
My Responsibilities includes –
 Performing audit work & tax audit work,
 Computation of Taxable income & Tax liability,
 Computation of VAT Liability & Set off any available,
Mahendra Thale

2.  Filing of Income Tax, Service Tax, Professional Tax & VAT Returns
 E-filing of Income Tax Returns, Service Tax Returns & VAT Returns
 Computation of Service Tax Liability,
 Checking Cenvat Credit available,
 Matters related with sales tax statutory forms like C forms
 Preparation of e-Tds Returns, TDS Certificates,
 Preparation of monthly provisions, prepaid expenses, prepaid insurance etc.
 Preparation of various schedules for TAX Audit, VAT Audit and Statutory Audit.
Previously worked as a Taxation Executive with Loha Ispaat Ltd. Khalapur,Raigad from Feb
2012 to June 2014
My Responsibilities includes –
 Compliance with Income Tax, Wealth Tax, Service Tax & VAT,
 Assessment & Appeals,
 Inter-Company Reconciliations,
 Any other taxation related work given by HOD & management from time to time.
SAP FI Module Profile
 Bank Reconciliation,
 To book invoices in FI Module
 Account Scrutiny,
 Payments and Cheque Preparation,
 Reconciliation of debtors & creditors,
Previous Work Experience –
Worked as a Accounts Manager with Delite Foods Pvt. Ltd., Vashi, Navi Mumbai from June
2010 to Jan 2012.
My Responsibilities includes –
 Managing Accounts staff & Accounts Department,

3.  Proper check on accounts department work,
 Co-ordination with Banks & Financers,
 Computation of Taxable income & Tax liability,
 Computation of VAT Liability & Set off any available,
 E-filing of Income Tax Returns, Wealth Tax Returns, Service Tax Returns & VAT
Returns
 Preparation of e-Tds Returns, TDS Certificates,
 Preparation of Trail Balance & Balance sheet,
 Co-ordination with Auditors & Government Revenue Departments.
Worked with ‘Dhanesh Shah & Co.’ Chartered Accountants as an Audit Assistant from
17th July 2005 to 27th May 2007.
Completion of Articleship Training at ‘Dhanesh Shah & Co.’ Chartered Accountants from
28th May 2007 to 28th May 2010.
My Responsibilities includes -
 Performing audit work & tax audit work,
 Computation of Taxable income & Tax liability,
 Computation of VAT Liability & Set off any available,
 Filing of Income Tax, Service Tax, Professional Tax & VAT Returns
 E-filing of Income Tax Returns, Service Tax Returns & VAT Returns
 Computation of Service Tax Liability,
 Checking Cenvat Credit available,
 Maintaining accounts in Tally Packages,
 Matters related with sales tax statutory forms like C forms
 Preparation of e-Tds Returns, TDS Certificates,
 Representing clients before tax authorities
 Bank Reconciliation/ Branch Reconciliation,
 Account Scrutiny,
 Computerized as well as manual accounting work up to finalization
 Preparation of Trail Balance & Balance sheet, Account Payables,
 Matter related with TDS,
 VAT TIN Registrations, Service Tax Registrations & Professional Tax Registrations
 Payments and Cheque Preparation,

4.  General accounting work,
 Data comparison & trending,
 Reconciliation of debtors & creditors,
 Any other responsibility as assigned by the reporting management.
Major assignments handled:
1) Statutory Audit of Bank branches.
 Union Bank of India - Kalamboli & Panvel
 Bank of India – Panvel, Indapur, Poladpur, Goregaon, Mahad, Vinhere & Pangloli
2) Income & Expenditure Audit of Bank branches.
 Bank of Maharashtra – Pen, Palspa, Chirner, Shrivardhan & Borli Panchtan
3) Tax Audit of Individuals, Firms & Pvt. Ltd. Companies
 Vijay Cine Services Pvt. Ltd. (Chembur)
 Abhinay Jogi & Associates (Panvel)
 Cine Grips (Bandra)
 Rupali Constructions (Pen)
 Patil Engineering Works (Pen)
 NBM Construction (Pen)
 Balaji Packaging (Lonawala)
 Laxmi Industries (Khopoli)
4) VAT Audit of Individuals, Firms
 Rupali Constructions (Pen)
 Balaji Packaging (Lonawala)
 Laxmi Industries (Khopoli)
 R.N. Enterpries (Pen)
 Shrishthi Petroleum(Pen)
5) Service Tax Audit of works contractors
 Rupali Constructions (Pen)
 NBM Construction (Pen)
6) Audit of Educational Institutions
 Dattajirao Khanvilkar Educational Trust Alibag
 Bhartiya Education Society Nagothane
7) Audit of Co-operative Bank – Murud Taluka Merchant Co operative Credit Society
8) KYC Documents Checking for loans of ICICI Bank, J B Nagar, Andheri.
9) Software Operating
 SAP (at Loha Ispaat Ltd.)
 EPPS (Enterprise planning processing System at Loha Ispaat Ltd.)

5.  TaxBase (Income Tax)
 Sensys (Service Tax)
 Vat Print (VAT)
 E-tds Wizard (eTds)
Personal Information :
Name in full : Mahendra Yashvant Thale.
Date of birth : 17th April 1984.
Natinality : Indian
Marital Status : Married
Languages Known : English, Hindi & Marathi
Interests : Driving, Reading, Music & Swimming
Date: Signature