Singh - Accountant - Ahmedabad, Gujarat, India

Mukesh Singh

Ahmedabad, Gujarat, India

Services

Accountant

Summary:

Book keeping, Revised Schedule VI balance sheet, Statutory compliance of TDS, Service Tax & Income Tax, Fixed Asset Capitalization, Cenvat Credit on Capital good, Input & Input Services

Work History

Accountant

RPT Hydrocarbons DMCC -JLT

May 2013 - September 2013

Work Profile: Book Keeping, Finalization of Balance Sheet, Cash Flow Statement & Banking

Accounts Executive

SANSTAR BIO-POLYMERS LIMITED

August 2011 - April 2013

Work Profile: Accounting Entry & Approval AP Invoices( Purchases ) & Service
Invoices in SAP - Excise, Vat, Service Tax and Accounting in SAP for
Steam Coal Purchase On HSS Transaction, Accounting - Export/Import
Ocean Freight, CHA, THC Charges, L.C. checking,
Income Tax Working deduction TDS- Salary, Advance Tax working
For Company and Individual,
Statutory Compliance of Deduction & Payment of TDS, Income
Tax, Service Tax payment of Reverse charge mechanism- Manpower
Supply service, Hire of Vehicle, Security services, Excise monthly
payment
Internal Audit - Excise Cenvat Credit Taken on Input, Input Service and Capital good, Cash & Bank voucher ( Export Payment Received
Service ROC Challans Payment, Income Tax & Ocean Freight, THC
Charges, Export Clearance Charges), Checking of (RM material)
Maize payment before release,
Ageing Analysis of Debtors and Creditors,
Valuation of Closing Stock, Monthly Stock Statement to Bank,
Capitalization of Fixed Assets( Cenvat credit taken Input, capital
good, input services), Depreciation working Company Act & Income
tax Act
Monthly Financial statement preparation as per Indian GAAP
(Revised Schedule VI )
Scrutiny Reply Submission to Income Tax Department,
Reply Excise Department queries
Co-ordination with Internal Auditors & Statutory Auditors
Tax Audit report data Preparation
Yearly Income Tax Return Filing Company and Individual
(Directors)

Audit Assistant

Y. M & DESAI & Co. CHARTERED ACCOUNTANTS

January 2011 - July 2011

Work Done: SAP environment Statutory audit of Manufacturing
Company(Hindustan Motors Mfg. Co.- Manufacturers of Different
types of Motors)
Area Covered- Excise, Service Tax, TDS, PF, ESI
Accounting for Advertisement Company- John Abraham
Entertainment Pvt Ltd
On line Payment of TDS and Service Tax

R. S. PATEL and Co. CHARTERED ACCOUNTANTS
Designation: Audit Assistant
From May: 2010 to Oct. 2010
Work Done: 1) Internal Audit of NIRLIFE (Healthcare ) a division of NIRMA
LTD
2) Statutory audit of District Health Society(DHS) - Gujarat State
receiving grant for NRHM and RCH scheme of Central
Government.
3) Statutory audit of various schemes for development of taluka
Receiving grants under District Rural Development Authority
(DRDA)from Central Government.

Audit Assistant

AGARWAL KOTHARI AND AGRAWAL CHARTERED ACCOUNTANTS

December 2008 - March 2010

Work Exposure
Tax Audit, Stock audit, Trust Audit and Statutory audit
Ledger scrutiny, Preparing of Tax Audit Report, Income Tax Returns of Individual and of partnership firm, Preparation of Financial Statement as per Indian GAAP, Statutory Compaliance of TDS

FINANCIAL ANALYST IN BANK & THRIFT DEPARTMENT

SNL FINANCIAL

December 2006 - November 2008

(INDIA )PVT. LTD ( KPO)
Provider of Financial Data & Expert Analysis on Business Sectors critical to global economy in Bankinng, Insuranc, financial services, Real Estate, Energy, Media & Communications and Metals & Mining

DESIGNATION - FINANCIAL ANALYST IN BANK & THRIFT DEPARTMENT
FROM: DEC 2006 TO NOV. 2008

Job Profile: Maintaining record Financial Statement - Balance Sheet, Profit & Loss Account, Cash Flow Statement as per USA GAAP, Various financial Ratios, Merger & Acquisition Details etc.
For Banks having presence in USA & Globally for financial analysis from Earning Release, 10Q & 10K, Annual report of the Company filed in Securities Exchange Commission (SEC- USA ) quarterly, half yearly, yearly in Time period as soon as the financial statements are released by Company on Website, Press Release, Filing at SEC.

Trainee Assistant

Anil Products Limited

December 2005 - December 2006

Work Done: In Company Secretary Department
Maintaining Statutory Register- Charge Register, Directors Attendance Register, Share Transfer- Demat and Remat, Preparation of Board Meeting and Maintaining Board Meeting Minutes, Preparation for AGM of Public Company, Consent of Directors 274(1) (g), AGM Minutes, Annual Report Printing, Dispatch Annual Reports, Opening of Dividend Account in Bank, Transfer of Dividend to Investor Education and Protection Fund, Filing of Various Form at ROC and Annual Return, Taken Search Report at ROC for before Registration of Charge, Application for DIN, Quarterly Publication of Unaudited Financial Statement in Newspaper and Filing of Documents at Stock Exchange, Fixed Deposit( Public Deposit) Application processing New FDR, Renewals, Issue of Interest Cheques on Due Date and Banking for Deposit Cheques in Bank, Audit of FDR under Companies Act.

COMPUTER SKILL:
• Accounting software (Tally ERP 9 )
• SAP ERP

Qualifications & Certifications

M com

Gujarat University

H A Commerce College

Gujarat University

Company Secretary- Executive Programme ( Inter CS )

The Institute Of Company Secretaries of India

Chartered Accountant- Professional Programm (PE II) ( Inter CA)

The Institute of Chartered Accountant of India

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