Chavan Anil Email & Phone Number

Andheri Seepz

• Looking after Accounts and Finance of 3 companies namely, KP Sanghvi International Pvt Ltd ( Export Unit), KP Sanghvi International Pvt Ltd – Trading Division and KP Sanghvi Jewels Pvt Ltd ( Local Sales).• Co-ordination with Foreign Buyers for Accounts Receivables.• Excellence in preparation of various monthly reports related to inventory, debtors, creditors & bank positions for management with variance analysis in them.• Preparation of monthly unaudited accounts for review meeting with management.• Ensuring compliance of VAT, TDS & GST Return.• Reconcile Branch Accounts Transaction and Inter – Companies Transaction within the group• Coordination with auditors for Internal audit, Statutory Audit, Tax Audit and GST Audit.• Finalization of accounts and valuation of inventory .• Co-ordination with Banks for day to day Financial Issues. Looking after all credit facilities like EBRD, PSCFC, PCFC, PC and Discounting of Bills.• Co-ordination with various banks for IDPMS and EDPMS issues.• Assisting and training the team for handling day to day accounts & finance work• Responsible for Payroll approval and Deduction of TDS on Salary.• Liaison with government Authorities at the time of renewal of Licenses.• Being SEZ Units preparing Annual Performance Report for SEZ Authorities.

Andheri Seepz

• Managing and handling following works.o Finalisation of Accounts, preparation of Balance-Sheet, Preparation of Consolidated Balance – Sheeto Preparation of Quarterly Results.o Preparation Annual & Quarterly Performance Repots.o Preparation and filling of Quarterly TDS returns.o Preparation of Monthly VAT returns, claiming Quarterly VAT refund.o Liaison with Banks, Follow up with Foreign Buyers for payments.o Coordinating with Statutory & Internal Auditors.o Looking after Personal Accounts of Vice-Chairman & Managing Director.

Vasai Virar, Maharashtra, India

• Passing Entries of day to day Purchase and Sales transactions.• Maintaining Cash & Bank Book, preparation of Bank Reconciliation.• Keeping of Sales / Purchase & Stock Registers. • Preparation of Challaens & Bills• Sending reminders to the parties for payments.

Mumbai, Maharashtra, India

• Visiting various clients every month and prepare PF & ESIC Challans, various forms and solving queries of the employees regarding PF & ESIC• Visiting PF & ESIC offices for filling the forms.• Attending PF & ESIC inspections.• Main companies I have handled are BLOW PLAST LTD, MAGNA PUBLISHING LTD and PIRAMAL GROUP OF COMPANIES.