Jagdish Pandharinath Mali

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