Hemang Patel Email & Phone Number

Vadodara, Gujarat, India

o Responsible for Filing and finalization of Goods & Service Tax report as in, GSTR-1, GSTR-2(GSTR-2 Reconciliation), GSTR-3B, TDS reports.o Financial reporting - Payroll and Payroll compliances ESIC/PF reporting.o Settlement of disputes on external and internal compliances.o Responsible for Petty cash management o Auditing documents, Preparation of Provisional Balance sheet & Income and Expense statement.o Vendor Management as in maintaining vender relationship and vendor… Show more o Responsible for Filing and finalization of Goods & Service Tax report as in, GSTR-1, GSTR-2(GSTR-2 Reconciliation), GSTR-3B, TDS reports.o Financial reporting - Payroll and Payroll compliances ESIC/PF reporting.o Settlement of disputes on external and internal compliances.o Responsible for Petty cash management o Auditing documents, Preparation of Provisional Balance sheet & Income and Expense statement.o Vendor Management as in maintaining vender relationship and vendor payment and vender statement reconciliation.o Daily and weekly funds on hand reports to higher management.o Responsible for book keeping and accounts of the company, supporting role for manager to make projection report and to make financial decisions.o Reporting directly to higher management.o Bank management for Goods & services tax payment and TDS payment.o Bank reconciliation, Invoicing and supervision of creditors payment and outstanding in member’s payment. Salary report and issue account statement to the venders.o Supporting Role in internal and external Audit to C.A of the company.o Preparation of Investment details and Data validation/verification of employees of the company for Audit period.o Would be responsible for generation Form.16 & Form.16AA for employees.o Responsible for Interim Statutory Audit, Reconciliation turn over report, Vouching, reconcilement of books Taxation with filed report, Petty cash, Bank reconciliation, and ledger scrutiny.o ERP management o Responsible for Final Statutory Audit,Reconciliation turn over to Sales taxation (GSTR), Depreciation working, Provident fund and Employee related compliance (ESIC) working and concilement with payment and challan.Reinstate working and exchange gain/loss calculation.o Monthly STPI filing and preparation report of MPR, QPR, APR in reference to submission of bank documents.o Daily and Weekly report containing outstanding report - reporting directly to management of the company. Show less

Vadodara Area, India

o Responsible for Filing and finalization of Goods & Service Tax report as in, GSTR-1, GSTR-2(GSTR-2 Reconciliation), GSTR-3B, Service tax, Vat and TDS reports.o Financial reporting - Payroll and Payroll compliances ESIC/PF reporting.o Settlement of disputes on external and internal compliances.o Auditing documents, Prepration of Provisional Balance sheet & Income and Expense statement.o Vendor Management as in maintaining vender relationship and vendor payment and… Show more o Responsible for Filing and finalization of Goods & Service Tax report as in, GSTR-1, GSTR-2(GSTR-2 Reconciliation), GSTR-3B, Service tax, Vat and TDS reports.o Financial reporting - Payroll and Payroll compliances ESIC/PF reporting.o Settlement of disputes on external and internal compliances.o Auditing documents, Prepration of Provisional Balance sheet & Income and Expense statement.o Vendor Management as in maintaining vender relationship and vendor payment and vender statement reconciliation.o Solely responsible for book keeping and accounts of the company, supporting role for Director to make projection report and to make financial decisions.o Reporting directly to higher management.o Bank management for Goods & services tax payment and TDS payment.o. E-WAY bill prepration and finalisation.o Bank reconciliation, Invoicing and supervision of creditors payment and outstanding in member’s payment. Salary report and issue account statement to the venders.o Supporting Role in internal and external Audit to the Finance Controller and C.A of the company.o Prepration of Investor Pitch Deck and Data validation/verification of Audit period.o Would be responsible for generation Form.16 & Form.16AA for employees. Show less

Vadodara, Gujarat, India

o Handled Income tax return filing of proprietor and salaried persons and prepared day book and report on monthly basis of vendor payment. Day to day transactions of expenses, Purchase, Bank reconciliation, Tax invoices, VAT reports monthly and quarterly.o NEFT & RTGS payments.o Verifying Vendor’s Bills & issue Payment after deducting TDS.o Calculate TDS & Filling TDS Returns.o Day to Day Bank Reconciliation.o Handling petty cash and maintain record for the same.

Vadodara, Gujarat, India

External and internal audits.

Master’S Degree, Commerce, Cooperative Management., First Class, Secured First Rank.

Activities and Societies: *Cooperative management and rural studies *Cooperative student association.2015-2016 *Social.

Management, Export And Import Management, First Class

Activities and Societies: *Seminars *panel discussions Brief study of Various types of documentation with proper transactions in proper.

Associate’S Degree, Post Graduation Diploma In Coperative Management, Having Second Class And, Secured First Rank In Batch Of 2013-14

Activities and Societies: Post Graduation in Cooperative management with Integration of values and principles of cooperation. 2013-2014.

Bachelor’S Degree, Accountancy

Studied *Accounting concepts. *Business Ethics. *Business communication. *Customer Relationship. *Business Letters. *International Economy.