VIJAY DALVI Accoutant with Taxation Manager

Name : VIJAY HARI DALVI
Address : Wagholi, Pune 411 014

I can utilize my skills, abilities and professional education to shoulder responsibilities and take initiatives in order to make value addition to the company performance.

I have completed master degree in commerce and Diploma in Taxation, I have Experience in Manufacturing Industry with five year of experience, and my expertise in dealing with Accounts and Taxation. Independently work ability as well as in a team. Self-motivated, Hard-working, innovative and passionate about new learning & applying process improvements.

Playing key role in management, and reporting to our management, Involve in with sales, purchase, receipts, payments, bank compliance s and reconciliation statement, and preparation of debtors / creditors statements. § Receiving and processing all invoices, expense forms and requests for payments. § Handling petty cash, preparing bills and receipts. § Maintaining accounting records, making copies, filing documents, etc. § Thorough with statutory compliance of deducted and collected taxes viz GST, Service Tax, TDS, Profession tax. § Knowledge of returns for e-TDS, Service Tax, Profession tax, LWF etc and other organization legal compliances.

1) Poona Envocare, Pune (Accountant)
Growing Environment Consultancy, Pune 411 014
Duration : Joined on April 2018 to till date.
Daily Operation:
• Prepare sales invoice, packaging list, E-Way Bill and all kind of invoicing.
• Handling Petty Cash.
• Sale & Purchase Order management.
• Co- ordinate with clients various departments.
• Coordinate with various government departments.

Accounts:
• Daily accounting voucher entries
• Maintain and manage Account AR/AP records.
• Verify Ledger Books and rectify discrepancies in accounts books.
• Handling Petty cash
• Preparation of P&L, Balance sheet for finalization.
• Maintain Office records and Office management.

Banks:
• Verify Receipt and Payments and reconcile with records and bank
• Assist and support internal and external audits
• Carrying out various banking functions like loans, online banking etc.

• Payroll:
• Daily Attendance with leave management of employees
• Prepare tax computations and returns
• Preparation of Provident Fund/ ESIC
Indirect Tax:
• GST: Monthly GST Returns filed to GST Portal, GSTR-1, GSTR-3B, Trans form, refund for Duty all related to work for GST, Reconciliation with GSTR 2.
• Attained Last Excise and Service Audit
• Preparation for monthly Tax reports
• GST
Direct Tax:
• TDS receivable, Reconciliation with 26AS and computation.

2) SUCROFAB, (Accountant
(Suviron Equipments Pvt Ltd) MIDC, Ahmednagar 414 111
Sugar Equipments Manufacturing Industry.
(Three Year) May 2015 to April 2018
Accountant:
Daily Operation:
• Prepare sales invoice, packaging list, E-Way Bill and all kind of invoicing,
• Handling Petty Cash.
• Coordinate with various government departments.
Accounts:
• Daily accounting entries
• Maintain and manage Account AR/AP records.
• Verify Ledger Books and rectify discrepancies in accounts books.
• Handling Petty cash
• Pre P&L, Balance sheet finalization preparation.
Inventory Management: Stock Management
Banks:
• Verify Receipt and Payments and reconcile with records and bank
• Assist and support internal and external audits
• Carrying out various banking functions like loans, online banking etc.
• Payroll:
• Daily Attendance with leave management of employees
• Prepare tax computations and returns
• Preparation of Provident Fund/ ESIC
Indirect Tax:
• GST: Monthly GST Returns filed to GST Portal, GSTR-1, GSTR-3B, Trans form, refund for Duty all related to work for GST, Reconciliation with GSTR 2.
• Attained Last Excise and Service Audit
• Preparation for monthly Tax reports
• GST, VAT, TDS, Profession Tax, Excise & Service Tax.
• Job work returns and daily activities
• Maintain E1,E3,PLA,ST-3
• Excise Account Cenvat Entries
Direct Tax:
• TDS payment, Reconciliation with 26AS and computation.
• Advance Tax computation
Export:
• Export related preparations
Knowledge & Handling of post shipment document which include commercial invoices, packing list, L/C documents Customs/ Insurance declaration Certificate of Origin & many more document prepared as per customer requirements. Also prepare the Customs clearance for export related working .
• UT-1, ER-1, ARE -3, All Export Document, ARE- 1 .Informing tracking No. of courier to customer with regards to Original shipping documents.
• Filing Shipping bill ( Complete knowledge of filing documents through ICEGATE )
• SEZ, more about export document .

3) KSPG Automotive India Pvt Ltd, Ahmedngar 414 111
Duration: Two Year ( April 2013- May 2015)
• Worked in Excise and Service Tax Department
• Daily RG1 Register, Output/Input Entries
• Excise Account Cenvat Entries
• Maintain E1,E3,PLA,ST-3
• Compute tax liability
• Income and Expenditure Account



• Proficient in the Microsoft Office
MS Excel: Vlookup, Macro, IF, Pivot Table, Hlookup,Countif
MS Word, Power Point etc.
• Work cooperatively with the team to achieve objectives
• Collaborate with regulators and external auditors
• Organize, co-ordinate and streamline workflow
• Ensure strict observance to regulations, procedures and practices.
Software Skills : Familiar with industry-specific software like
• Tally Erp 9 release 6.4.7.
• Focus SAP
• Oracle
• Cloud-9 Erp, Cams Attendance Software
• Internet savvy



• Attending relates Workshop/seminars/webinars.
• Currently studying on GST ( GSTR-9)
• Upgrade skills of my profession
• Active in social media of my profession
• MBA Preparation

1) Diploma in Tax Practitioner at MITCON, Pune
2) Banking Facilitator BFSI
3) MS-CIT
4) Advance MS-Excel

Level University Year Marks
M.Com Pune University 2015 63.56%
B.Com Pune University 2013 H.S. Class
HSC Pune Board 2009 58.57
SSC Pune Board 2007 58.00

I hereby declare that all the information mentioned above is correct to the best of my knowledge & belief.

DALVI VIJAY HARI

Subjects

  • Tally ERP 9 (Expert)

  • MS Office (Expert)

  • Marathi (Expert)

  • Accounting and Taxation (Expert)

  • GST (Masters (Postgraduate))


Experience

  • ACCOUNT TAX OFFICER (Apr, 2015 - May, 2019) at pOONA ENVOCARE
    Responsible for all Account and Taxation compliance with HR activities
  • Account Tax Officer (Oct, 2013 - Apr, 2015) at Suviron Equipments Pvt Ltd
    Responsible for Account, Inventory, Taxation, Payroll, Banking activity and management
  • Account Payroll officer (Apr, 2011 - Sep, 2013) at KSPG Automotive India Pvt Ltd

Education

  • Master in Commerce with Taxation Diploma (May, 2013 - Jul, 2015) from Vijay
  • B COM (May, 2011 - Jul, 2013) from Savitribhai Phule Pune University

Fee details

    110-150/hour (US$1.55-2.11/hour)