Pravin Pardeshi

• ACCOUNTING & FINANCE                     :
• Experience in financial and daily accounting operations, including maintenance of books of accounts eg. sales, purchases, incomes, expenses, assets, liabilities related transactions etc.
• Finalization/closure of financial statements as per requirements under various statutes i.e. preparation of balance sheet, profit & loss Accounts, Trading/Mfg. Accounts, Trial Balance etc.
• Outstanding/prepaid expenses, accrued interest & other closing entries/provisions workings & calculations
• Import & Export accounting, re-alignment of foreign party’s receivable & payables (Forex gain/loss) etc.
• Plant/Project wise profitability and analysis, receipts & payments, income & expenditure etc.
• Reconciliation of Bank, general ledger, vendor a/c, TDR/FDR, closing stock/consumption, MIS reporting etc.
• Fixed assets register, accounting, capitalization, depreciation, amortization etc.
• Handling audit related activities (internal, external statutory, GST audit)  
• Scrutiny, verification, authentication, completeness, correctness of invoices, vouchers, bills etc.
• Keeping interaction with other departments, vendors/suppliers, customers, staffs, team members in relation to ensure proper day to day accounting operation and to resolve queries, if any.

• TAXATION (Direct & Indirect)             :
• Tax computation, calculations, workings statements etc. for timely implementation.
• Ensure timely filling of various returns eg. monthly, quarterly, half yearly & yearly.
• Ensure proper deduction of TDS of salaried & non-salaried person.
• Monitoring timely payment of Tax, ie. GST, RCM, TDS/TCS, Advance Tax, Statutory Dues on or before due date.
• Ensure all GST compliances, timely furnishing details of outward, inward supplies and filling of GSTR 3B, GSTR 1, DRC-03, Reconciliation of GSTR 2A & GSTR-2B, ITC-04, GST audit 9A & 9C etc.
• Adjusting/claiming input tax credits, reverse charge liability, utilization of credits etc. under GST laws. 
• ICEGATE details ie. Shipping Bills, Bills of Entry to get IGST refund, claim input credit in case of Export & Import.
• Working Experience of VAT, CST, Service Tax, Excise returns & compliances.
• Coordinate and liaise with company’s C.A, tax consultants, legal advisors, auditors etc. for proper implementation.
• Liaisoning with govt. dept./tax authorities, GST & IT Officials for assessment, scrutiny, appeal & related submissions purposes.

PROFESSIONAL EXPERIENCE           :         

17+ years experience in Financial Accounting, Direct & Indirect Tax Statutory compliance, Audit and finance related activities in diversified industries.

Bharat Wire Ropes Ltd. -  Assistant Manager-Accounts

Public listed, export oriented, manufacturing co.

MBA FInance

M. Com

PG-DTL

B. Com.

MS-Office, MS-CIT

ERP/SAP Softwares

1. Tally.ERP9

2. ERP_OMNI AspireTech

3. ERP_e-Resource Azaalea

4. SAP_RSUnify HUL