JAGDISH P. MALI
Mobile Number: -
Email:-
RESUME
Objective: Holding positions & responsibilities of a firm, companies to using personal skill & knowledge.
Aim to working as managerial level with reputed companies in accounts, direct tax, indirect tax,
audit and company laws. Future dreams to work as higher authority in industries.
Total Experience:
13 Years. (Including Finance, Company law & an administration etc.)
Working Experience: -
Job
Responsibility
“DECK O FLOOR”
From 17th April 2016 to March 2020 working as Accounts & Finance
Manager.
Maintained day to day accounting like preparation & sales invoices,
certification & booking all expenses, banking transactions etc.
Preparation of outstanding list of suppliers and certify labours bills to
make payments.
Do an activity of purchasing material for various sites & labours
arrangement in PAN India carpet installation work.
Arrangement of material supply to PAN India clients with all
logistics requirements, preparation of E-way bills documents,
Transport & goods dispatched.
Maintained follow-up of debtors and creditors outstanding.
Issued Purchase orders to creditors as per projects team
requirements. Also certified PO/SO received by clients and arranging
material as specified in documents.
Preparation of documents for Import material as per requirement of
custom clearance agent.
Preparation of monthly salaries. Compliance of various challans like
TDS, Professional Tax, Goods & Service Tax etc.
Filling of TDS Returns, GST Return GSTR1, GST 3B. Also Issued
TDS certificates.
Finalization of accounts & make compliance with auditors in Tax
Audit & GST Audit.
“Subha Systems”, HR Consulting, Pune since 2nd May 2014 to 25th August
2014. Working as accounts executive on third party payroll
“Valmont Structures Pvt. Ltd.” (2nd May 2014 to 25th August 2014.)
- Accounts Payable, Accounts receivable & Daily Accounting.
“Zawar Group”, Jai Bhole Cement Combine Pvt. Ltd.
From 12th July 2011 to 30th April 2014 worked as Finance Executive. Assist
to DGMC.
Finalization of companies accounts & makes compliance with an
auditor.
Preparation of E-TDS Return & filling. Preparation of Sales Tax
Returns, online filing of e-Forms.
Preparation of Service Tax challans & returns filling with online eforms.
Preparation of monthly salaries. Compliance of various challans like
TDS, Professional Tax, Service Tax etc.
Control true and faire value of transaction. Like to control over cash
transactions maintained by cashier trough daily petty cash.
Preparation of bank reconciliation statement & banking transactions
like RTGS etc.
Experience in Excise audit of superintendent for surrender of excise
license (number) of the company with guidance of manager.
Obtained certificates like sales tax, service tax, professional tax and
import & export etc.
“Excellent Professional Academy Private Limited”, as Accountant cum
Administrator between 6th July 2009 to 10th July 2011. It is the professional
coaching classes for CA, CS & CWA.
Maintained the accounting of academy trough the customized
software & process of admissions of the student.
Maintained the cash reporting and preparation of daily MIS report to
the directors.
Counseling to the students & Parents for the professional courses like
CA, CS & CWA.
Handling the operation of the academy, like to preparation of
schedules of the classes, conduct the test etc.
Compliance of audit documents & reporting to auditor.
“Pravin Bangar & Associates” Chartered Accountant as Accounts
Assistant, between 4th May 2008 to 4th July2009.
Experience of Tax Audit & auditing compliance, internal audit.
Preparation of Vat Audit Report & Related Form. Like 704 etc
Filling the statements of C-form, E1 form of Sales tax.
Working areas in auditing nature and compliances of returns.
Sometimes consulting with clients.
Also have experience for handling the Pan, Tan facilitation center
that was managed by NSDL.
“Nitin Prabhune & Associates, Company Secretary, as Assistant between
24th April 2006 to 30th April 2008.
Preparation of Company incorporation documents. Filling of ROC
Annual Returns etc. Making of filling and compliances of ROC with
e-forms by online filling.
Take a search of ROC documents & procedures with public view
documents facility.
Preparation of DIN -1, DIN -2, DIN-3 applications. Annual filling of
ROC Return, Balance Sheet & Profit & Loss Accounts with e-filling.
Educational Qualification:Education Class
University / Board
Percentage
Class
S. S. C.
H. S.C.
B.Com
M. Com
Diploma in Tax Laws
L.L.B.
Nasik
Nasik
Pune
Pune
Pune
Pune
61%
57%
56%
57%
51%
52%
First Class
Higher Second Class
Higher Second Class
Higher Second Class
Second Class
Second Class
Computer Knowledge: •
Tally (7.2, 9) Passed with ‘A’ Grade.
•
APTECH Course of Institute of Company Secretaries of Indian.
•
Knowledge of e-saral software for TDS
•
Knowledge of Taxbase for TDS and Income Tax
Personal Information: Permanent Address: A/p. Nihali, Tal- Nandurbar,
Dist-Nandurbar, Nihali.
Phone- 02564 –202332
Corresponding Address: C/o. Vinod E. Patil
D-26, Vatsalya Nagari, D.P. Road,
Kothrud Pune- 411038.
Date of Birth: -
06/09/1984
Gender: -
Male
Marital Status: -
Married
Hobbies: -
Listening to Music, Social Work & Playing Cricket.
Languages Known: -
Marathi, Hindi, English and Ahirani.
Declaration:
I declare that the information and facts stated above are true and correct to the best of my
knowledge and belief.
Date:
Place: PUNE
Jagdish Pandharinath Mali