RESUME
Jagdish Jogadia
SKILLS PROFILE SUMMARY:
✓ Financial Analysis
An accomplished and dedicated accountant with a proven track record in
✓ Budgeting financial management and analysis. Seeking a challenging position in an
✓ Auditing organization where I can utilize my expertise in accounting principles, and
strategic planning and financial reporting to contribute to the financial
✓ Communication
success and growth of the company.
✓ Leadership
ACADEMIC BACKGROUND
PERSONAL DETAILS
Class Passing
Address: Board / University
Passes Year
94/201 Happy Home Estate
Poonam Sagar Complex,
M.Com 2002 University of Mumbai
Mira Road East Mumbai
401107
Contact Details: B.Com June, 1999 University of Mumbai
Maharashtra State Board of Secondary and Higher
Mobile No. – 9820812377 H.S.C. June, 1996
Secondary Education, Pune.
Mobile No. – 8850183760 Maharashtra State Board of Secondary and Higher
S.S.C June, 1994
[email protected] Secondary Education, Pune.
Personal Data: OTHER QUALIFICATION
Well Versed With Tally 9.3 (ERP) &Tally Prime (NEW VERSION), Windows XP,
Gender : Male
Windows Office, Outlook, Computer Hardware And Programing From Jetking
Date of Birth : 12/03/1977
Nationality : Indian COMPUTER PROFICIENCY
Marital Status : Married
➢ MS OFFICE: (Advance Excel, Word, Power point, Internet, Windows).
Languages Known: ➢ TALLY ERP 9 / Prime - Book keeping- Accountancy Software.
(Spoken & Written) ➢ SENSYS – I Technologies Pvt. Ltd. - TDS Return software.
1. English ➢ WINMAN: Income Tax & GST Software.
2. Hindi
3. Gujarati
Current Experience
4. Marathi
Blox : Proptech company
From March 24 to till date
Handling Compliance Part:
GST / TDS / PT / PF / ESIC
Audit / Advance Tax / MIS
Banking
FDI
Vendor Management
SVS Studio Pvt Ltd. (VFX Studio)
June - 2022 - December 23
Hobbies:
Worked as an Accounts & Taxation.
1. Reading GSTR - 2A / 2B Reconciliation, Payment offline challan,
GST Return Filing GST – R1, 3B FILING ,
2. Music GSTR -9 summary working
TDS – payment working & Return
3. Swimming Tax planning and MIS
Professional Tax Monthly & Yearly
4. Cycling Production Costing and Budgeting
Total Work Experience :
SANDEEP ORGENICS PVT LTD. (Chemical Trading)
(ANDHERI EAST MUMBAI)
Sr. Accounts Manager
Apr 2019 to Mar 2022
Accounts preparation Sale / Purchase ( Import and domestic) / Bank
reconciliation / Shipping Bills, CHA Bills, Transporter Bills.
Assisting in the preparation of management accounts;
Compliance working such as GST / TDS / Income tax );
Assist in the preparation of statutory financial statements;
Financial investigation and ledger scrutinize.
Assist with auditing and finalization of accounts;
Brand Connect Media Pvt. Ltd / Seacreat (Dead Sea Beauty Product)
Star Ooh Communications Pvt Ltd /Visable Ad Solutions Pvt Ltd / Indian
Motor Racing League Pvt Ltd. (ANDHERI MUMBAI)
Sr. Accounts Executive
June 2012 to November 2017
STATUTORY PAYMENTS & RETURN :
❖ GOODS & SERVICE TAX (GST):
Monthly working , Payment & Return for GST-3B, GSTR-1
Reconciliation of ITC Book v/s GST3B v/s 2A & 2B
Follow-up with the GST default vendors for GST Credit recovery .
❖ VALUE ADDED TAX / CENTRAL SALES TAX:
VAT / CST Computation , VAT / CST Payment (Form no. 210)
Special Additional Duty (SAD) Refund working.
❖ SERVICE TAX :
Service Tax computation - RCM , Add/Less Service Tax Category, Return
❖ TAX DEDUCTED AT SOURCE (TDS) :
TDS Return, Defaults clearing
Issue of TDS Certificate 16A/ 16, TDS defaults resolve & Revised Return.
❖ OTHER RETURNS & WORKING:
• Professional Tax : Payment & Return (MTR-6) & IIIB
BANKING :
• Bank Receipt and Payment Entry in books of accounts
• Bank Reconciliation
• Online Banking and Payment
ACCOUNTING & BOOK CLOSING MONTHLY & YEARLY
1st Cut preparation of Profit and Loss A/c & Balance sheet - finalization.
• Maintaining Fixed Assets Register, Depreciation entries
• Yearly book closing- Provision for Income & Expenses working & Entries.
Accounts Payable :
Planning for payment to creditors & vendors offline - Cheque
preparation, online - NEFT / RTGS. Fund management.
• Foreign Remittance : filing form 15 CA, coordination with CA & Clients
related forms - 15CB /TRC/ 10F / A1/A2 , FEMA Declaration etc.
• Interest Working for Term Loan / OD / ICD - as per agreement, Fund
Management
Treasury :
Investment & Redemption of Mutual fund and it's profit and loss
working
• FD- fixed Deposits renewal and it's accrued interest income booking
Accounts Receivable :
Payment received through credit card / payment gate way -
reconciliation with bank MIS.
• Liaise with customers / vendors / creditors on billing, Bank Guarantee,
contract.
• Preparation, Analysis & Reporting of MIS reports on monthly &
quarterly basis.
Accounting & Documentation:
• Monitor all advances given by the company and ensure proper
and timely adjustments/ recovery of the same.
• Coordination with creditors and contractors for renewal of bank
Guarantee /Contracts / work order etc.
• Handling the day to day transactions and correspondence with
the bank.
• Review of Budget Vs Actual for project billing approval. (Through Tally
cost center.) with project team
Reconciliation / Scrutiny / Assessment:
Reconciliation - Bank, Debtors & Creditors A/c. Branch Account
reconciliation.
• Coordination with CA & Auditors with various requirements for Internal
& Statutory Audit.
• Assessments: Income tax , VAT , Service Tax , GST
Abacus Constructions Pvt. Ltd., Mumbai
Sr. Accountant
January 2010 to May 2012
Bill Booking, Receipts, Payments & Stock Management In Tally, TDS, PF , ESIC &
PT,VAT Working & Payments, Salary Process & Calculate Income Tax Of
Employee, Service Tax Payment And File Return, Site Wise Cash Management
Sharad Constructions Pvt. Ltd., Mumbai
Accounts Assistant
January 2005 to December 2010
STATUTORY PAYMENTS & RETURN :
❖ VALUE ADDED TAX / CENTRAL SALES TAX:
VAT / CST Computation , VAT / CST Payment & Return (Form no. 210)
MVAT Audit and Filing Return (704), Handling Assessment And
Departmental Scrutiny.
❖ SERVICE TAX :
Service Tax Monthly computation and Payment.
Half yearly return and Handling Assessment And Departmental Scrutiny.
RCM , Add/Less Service Tax Category.
❖ TAX DEDUCTED AT SOURCE (TDS) :
TDS Working On Monthly Basis And Quarterly Return, Defaults Clearing
Issue Of TDS Certificate 16A/ 16, TDS Defaults Resolve & Revised
Return.
❖ INCOME TAX AND FINALIZATION:
Assist in making of computation of income for Director’s and
company. Advance tax calculation on quarterly basis.
Handling Assessment And Departmental Scrutiny till tribunal.
❖ OTHER RETURNS & WORKING:
• Professional Tax : Payment & Return ( IIIB)
Accounting & Documentation:
• Monitor Profit And Loss Site Wise Cost Center In Tally
• Banking - LC / BG Remittance / Document Retirement
• Coordination with creditors and contractors for renewal of bank
Guarantee /Contracts / work order etc.
• Handling the day to day transactions and team handling
• Monitor all advances given by the company and ensure proper
and timely adjustments/ recovery of the same.
Place :
Date :
Sign :
