Financial & Accounting Services

Yatin R Karwal
Flat No.1,Radheshyam Apartment, Bappa Sitaram Colony,
Opp. Bappa Sitaram Temple,Hirawadi Road, Panchavati,
Nasik – 422003
Phone No: 9021387164 (M), 7387683777 (M), 0253-2517862(R)
Email id: yash_karwal007@yahoo.com, yash_karwal007@rediffmail.com,
yatin.karwal007@gmail.com

Key Skills: Accounting, Banking, Costing

Industry: Banking/Financial Services

Highest Degree: M B A (finance)
Current (Preferred Location):Nasik , Mumbai, Pune
Date of Birth (Gender):10 Aug, 1981 [Male]

Education: M B A (finance) in 2008

B. com in 2004 from Bhonsala Military college, Nasik
Other Qualification(s)/Certification(s)/Programme(s)Attended:
Basic Knowledge of Computer with tally & other software programme
NCFM Dealer Module,
MBA In Finance from Tilak Maharashtra University Pune

Summary of Skills & Experience

Responsible for all front & back office operations of the organization.
Looking after all financial transaction of the organization & Account up
to Finalization.

Handling all statutory Compliance Like:

 Computation of Income Tax & filing return, Assessment, scrutiny
& audit handling of Income tax, Preparing Balance Sheet & Profit
and Loss statement with necessary Annexure, Depreciation, Filing
3CB & 3CD report for Income tax Return.
 Computation of VAT & filing return, Assessment, Scrutiny and
Appeal & third party audit handling, Preparing VAT audit Report
in Form 704 , Preparing VAT Refund Report & Application in Form
504, C Form application & follow of C Form from customers
 Computation of Profession Tax & filing return & Assessment.
 Computation of TDS& filing return, assessment handling.
 Computation of Service Tax & filing return, Assessment, scrutiny
handling
 Computation of Excise & filing return in ERI form, Excise Depart
ment Audit, maintaining RG 23 Register in Soft & Hard copy,
Reporting Core Report to Excise department,
 Preparing GST Data for GSTR 3B and GSTR 1 & filing return of
GST as per GSTR 3B & GSTR 1. Comparing data of GSTR 2 with
actual purchase and taking follow of mismatch data.
 Computation of EPF& ESIC & filing return and Handling Audit by
Department etc.
 Costing & Rate analysis for the tender filing
  Handling today activities relating Petty cash & bank transaction,
bank reconciliation etc.,
 Purchasing of Material as per requirement & Follow of Material,
Follow of payment with Debtors, Costing & Rate Analysis, Export &
Import Documentation

Job Experience:
 Duration: May 2011 – till the date
Company: ARS Auto Accessories Pvt Ltd
Company’s Profile: ARS Auto is vendor of Mahindra & Mahindra,
Lear seating, Grupo Autoline, General Motors Etc, ARS auto is
manufacturing Seat cover, Foam, other accessories related to four
wheeler, two wheeler etc. ARS Auto is sister concern of ACE
Enterprises.
Designation: Senior Accountant & Administration Incharge
Job Profile:. I am looking after day to day accounting, Bank
Reconciliation, MIS, Balance sheet Finalization, Branch Accounting,
Preparing P&L account, Handle all jobs related to Direct and Indirect
taxation. Expert knowledge and working experience of independently
handling of accounts related to purchase, sales, admin related data
entry in tally ERP-9 module as per Indian GAAP up to finalisation of
accounts. Working Knowledge of GST , Sales Tax, Income tax, Excise
and service tax matters like payment of timely challans and returns.
Co-coordinating with Internal and Statutory Auditors for Statutory
Audits & Tax Audits. Preparation of Income Tax Returns, T.D.S
.Annual Returns, GST Return i.e. GSTR 3B & GSTR 1Service Tax
Returns, Profession Tax Returns & R.O.C. Annual Returns, of the
Company along with the Group Companies. Computation of Tax
liability of employees for deducting tax at source from salary.
Preparing the statement of Employees which includes confirmation,
increments and their leave calculation. Attending to employees’
grievance and their payroll. Receivables Management, Reconciliation
of Debtors, Handling Company Routine Banking Matters, Net
Banking and preparing Financial Status. Online Excise and filing
return in ERI form, Excise Depart ment Audit, maintaining RG 23
Register in Soft & Hard copy, Reporting Core Report to Excise
department, Service Tax, Tds & vat payment

 Duration: July 2009 – April 2011

Company: Sunita Engineering Corporation
Company’s Profile: Sunita Engineering is manufacture of CNC
Engraving Machine, CNC Routing Machine, 4th Axis Machine.
Designation: Accounts & Administration Incharge
Job Profile: I used handle their accounts related to TDS, Service
Tax, Vat Return, Excise return preparation of Sale Bills to client &
other compliance related to sales, PF & ESIC calculation & Returns
, Costing & Rate analysis for tender , purchase of Material & follow
of Material, Follow with Debtors, Petty Cash etc. & reporting to
MD of the company & accounts up to Finalization, Problem related
to Production .
  Duration: Dec 2006 – June 2009
Company: Knchan Associates
Company’s Profile: Knchan Associates is an interior Decorates
firm & partly dealing land broking business. Knchan associates
is associates with cooperates like SBI, Bank of Baroda, Talwalkar
Fittness, Goa State Infrastructure Development, etc.
Designation: Accountant
Job Profile: I used handle their accounts related to TDS, Service
Tax, Vat Return, preparation of Sale Bills to client & other
compliance related to sales, PF & ESIC calculation & Returns ,
Purchase of material & follow of material & payment follow up with
clients, Costing & Rate analysis for tender filing, Land Deals, Petty
Cash etc & accounts up to Finalization.
.
 Duration: June 2004 - Dec 2006
Company: Siva Equipment Pvt Ltd
Company’s Profile: Siva Equipment Pvt Ltd is an electronic
company having monopoly in military for supplying metal
dedicator.
Designation: Junior Accounts Executive
Job Profile : Siva Equipment Pvt Ltd is an electronic company
having monopoly in military for supplying metal dedicator. I was
looking after purchase & sale of company, Debtor follow up, C
from follow up, payment to supplier & contractor, Computation of
Sale Tax & filing return, TDS calculation Excise return, Today
activity of company related to petty cash.

Regards,

Yatin Ram Karwal

Nasik
09021387164