Accountant

1. Shailesh Annappa Hindivali .
109 B Wing, Ansuiya Onxy.
Near Pratap Nagar, Samsan Road,
Bhayander (East) Dist.: Thane.
Pin Code: - 401 105.
(022) 2804 68 57 / (0)9029577781
rashika_sha@yahoo.co.in
Current CTC : 45000 Per month
Expected CTC: As per the company policy for Senior Positon
Notice Peiod: 1 Month.
Educational Qualification
B. Com graduate from Mumbai University secured II Class
Diploma in computer Application (Dos, MS Office, Tally ERP 9,All other Programs),
Qualified Auditor of ISO 9001 & EMS-14001.
Employment History
M/s. Kanubhai B. Shah & Co. (Jewellery manufacturer, importer and
exporter)
Designation : Chief Accountant
Duration : from 1st Feb 2008 Till Date
Responsibilities
• Coordination with Internal Auditor and with government officials for various
licenses like Factory License, PF Numbers, ESIC Numbers, & PT (i.e. PTE &
PTR) Number, Contract Registration, Sub Contract Registration, Partnership
Deed Preparation, Leave & Licence Registration,Industrial Licences,Vat
Return etc.
 Computerised Accounts in Tally 9 ERP Handling and supervision of entire
day to day accounts, payroll accounting. Day to day Banking work & Bank
Reconciliation. Processing and passing daily payments. Finalisation of
Accounts up to Balance Sheet.
 Sales Tax , Profession Tax and Income Tax : timely filing of Monthly and
Annual VAT Tax Return & issuance of Declaration Forms, Submission of
VAT Refund Application and independently handled Assessment with Sales
Tax and Income Tax Authorities.
 Service Tax : Monthly GTA payment , Quarterly Refund Application, and
timely submission of half yearly Return.
 TDS : timely deduction & payment of TDS on various payment, E-TDS
Return and issuance of TDS certificates.
 Co-ordination with Internal Auditors and Statutory Auditors and preparation
of compliance Audit Report.

2.  PF, ESIC
Group Companies of Healthcare Biweekly
M/s. Livecare News Ltd.,
Designation : Appointed Senior Book keeper Manager & Posted as a Auditor
(London)
From Aug 2005 – Jan 2008
Responsibilities
• Bookkeeping & Auditing the Books Maintained by the care Homes
• Reconciliation of Bank Statement with bank book
• Maintained by the VT transaction Prg.
• Budgeting of Hole Care Homes & Collection Follow Up. TDS,
M/s. G. M. Knitting Group of Textile Industries.
M/s. Hartex Silk Mills Pvt. Ltd.,
Designation : ERP System Incharge.
From 23rd August 2005 to 15th August 2007.
Responsibilities
• ERP Development in the computer section, suggesting to the programmer
how to plan the programming & Training of ERP system to the Senior
Officers.
New Haven Group of Ind. Ltd.,
M/s. Pioneer Ball Industries Ltd.,
Designation : Administration Officer.
From : 6th August 1996 to 22nd August 2005
Responsibilities .
• Handling Personnel work Attendance, Preparation of Salary, Maintaining
the Leave Register.
• Look after dispatches of material, Keeping records as per the excise rules
& regulation.
• Handling petty cash of the company.
• Handling accounts purchase & stores i.e. checking the bills of Parties,
daily transaction of banks, maintaining the parties’ ledger & their
Payments & Collection, Follow up, Banking & Reconcilation. Issue &
Receipts in General Stores & Stock Maintenance in Excel Format Made
the Prg. Which is directly Stock is Shown.
• Maintains records as per EMS 14001, ISO 9002.
• Looks after Stores & Maintain Records.
• Arrange training as per training Calendar.

3. Pass Port No
: - G0150909 Receipt Dt. 10/10/06
Birth Date
: - 07/07/1973.
Language Known : - English, Hindi, Marathi, Kannada.
Hobbies : - Reading Books, Meditation.
Shailesh A. Hindivali.