Internal Audit Account Officer

Curriculum Vitae

Shah Bharat G

At & Po, PADRA,

Dist: -Vadodara-391440.

Gujarat. Contact No.: 91-992*******,+255-*********

E-mail.:*************@*****.***

Work experience

Worked with Shroff Foundation Trust as an Accountant and Administrator from 1-6-1998 to march 2005. Bil Metal Ltd. Vadodara, Gujarat., from 1stapril 2005, to 31 dec.-07as a accountant.I also worked in as an accountant Swastika Castal Ltd. from 1-1-08 to30-09-2011 at. Varmardi,Karjan . 01-10-2011 to 01.05.2022 worked in Shree Keshav Oil Mill As an account officer .from 15.05.2022 working in D.F.Mistry(1974) Ltd. Mwanza, Tanzania as an Account & Finance Head.

Professional Experience:

Area of Competency:

Maintenance of record alongwith maintenance of cash book and bank book

To Maintain daily Cash & Bank Management, Purchase, Sales, Job costing etc .

To undertake Ledger Scrutiny

To Maintain Bank Reconciliation Statements

To Maintain Stock Register& stocks Journals.

To Prepare MIS reports according to the need of hour

To calculate GST & VAT, TDS Withholding tax

Familiar with TDS calculations & withholding Tax Calculations

Independent letter drafting and undertaking different correspondences

To undertake Internal Audit of & firms

Handling of Income Tax Assessment Matter.

Handling of Major queries of Statutory Auditor

.GSTR2A/2B vs. Books/3B Reconciliation.

Verification & filing of all GST & VAT returns.

Handling of GST Assessment matter & prepare data for the same

Finalization Account and also prepare monthly and quarterly Profit & Loss Account and Balance sheet

Handling Statutory auditor for finalizing Quarterly & Annual results and Finalize Books on.

Quarterly basis

Analysing budget & providing budgets for approvals.. Provide require details to CS & Finance department on requirement basis.

. Taking data for Forex/Treasury/Commodity & Equity data from Finance department and pass accounting entries in the system and reconcile respective ledger with their ledger.

. Co-ordination with consultant and take guidance from them to resolve issues.

. Any other work assigned by HOD and Management

a.Responsible for

1.Branch Division & Management Accounts preparing Budgets v/s Actuals and budgetary control require by Management

2.Maintain stock journals, debtors, creditors register, MIS reports & Cost sheet

3.Preparing P.O. and maintain records P.O. Wise

4.Done internal audit & prepare Audit reports, maintain asset valuation & assets register.

5.Vendor reconciliation

Academic profile

Dgree

Year of passing

Name of Universty

Class

Percentage of marks B.COM

1998

M. S. University

pass Class

49%

Diploma in taxation

2001

S.P.UNI.

66%

Professional Courses

Certified “DCA” programmer.

Tally & Basics of Computer.

Personal Information

Father’s name Mr. G. H. Shah.

Date of Birth 21st Sept. 1977.

Gender Male.

Nationality Indian.

Marital status married

Language Known English, Hindi, and Gujarati.

Declaration

I do hereby conform that the information given in this form is true to the best of my knowledge and belief.

From

Shah Bharat G.

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