Samir Thakkar Email & Phone Number

Ahmedabad, Gujarat, India

Presently I am working with Jagdish Aluminium Private Limited as a Chief Accountant. The company mainly in production of Aluminium Product i.e. Aluminium Sheet, Coil, Foil and Strips which is used in Pharma , Electricals, Electronics and Decorative Materials. The company is in market for last 35 years and have turnover of Rs. 250.00 Crore. Last year the Company have launch a new big plant at Rajoda with the name of Vishal Aluminium Private Limited the capacity of the plant is more than the current one. I am taking care of- Daily Banking- Monthly Salary- GST Return Payment- TDS Return Payment- Stock Statement- Other Statutory Labilities i.e. PF , ESIC, Prof Tax , Labour Welfare- Finalization of Books of Account - MIS to Director of Expense and Statutory Payment

Ahmedabad

I have joined this company as a Sr. Manager Accounts & Finance. This company is part of Sangani Group of companies which basically the well-known builder. Origin formulations P. Ltd is pharma manufacturing unit. The plant is situated at Kotdwar (Uttarakhand). These group of also have some other companies which has businesses in different field. I am taking care accounts of Origin formulation, five other companies and their individuals. I have team of four members. My job roles are under:  Day to day Accounting  Monthly Statutory Compliances Report & Payment of all Companies & Personal- GST Returns- TDS - Payroll statutory Liabilities  Co-ordination with plant for monthly reports  Manage the Audit  Finalization of Accounts of Companies & Personal  MIS to Management

Ahmedabad Area, India

I have joined These Company as Area Accountant of Gujarat. All over India Company have 131 branches and outside India 16 branches. In Gujarat the company has five branches (Abad, Baroda, Surat Adajan, Surat Ghod Dhod, Rajkot). I have to take care of all finance & Accountant. Accounting of the Branches Daily collection & Deposition of the Cash, Cheque & Credit card Monthly Sales & Break even Reporting. Monthly P&L of the Branches. Monthly Purchase ordering of the Branches. Service Tax Payment & Return VAT Payment & Return Profession tax ESIC Stock Management Fixed Asset Verification

Sanand

I have appointed as Teller authorizer & have to take care the Cash counter activity and below are the Job responsibilities  Responsible for Cash and Customer transactions  Lobby Management  Resolution of customer queries/complaints  Managing vault limits & vault custodian  Supervising all Non-Cash transactions like DD/MC, fund transfer etc.  Reconcile all Suspense accounts and maintain the register  Key register updation  Check daily stub copies  Branch batch opening/closure  Maintenance of Specimen Signature Cards  Review Branch reports like End of day (EOD) cash position report, Instruments issued etc  Monitoring of dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable, Reconciliation and maintenance of suspense accounts register as per the required formats

Ahmedabad, Gujarat, India

I was taken care of whole gujarat for finance and account.

Ahmedabad, Gujarat, India

Ahmedabad, Gujarat, India

Master Of Commerce, Accounting And Finance, 45%

Bachelor Of Commerce - Bcom, Accounting And Auditing, 58%

Hsc, Business/Commerce, General, 64%

Ssc, 61%