SUNILKUMAR HRUDANANDA SABAT

About Candidate

¨      A dynamic professional with Over 11+ years of rich experience in Finance & Accounts, Statutory Compliance, Liaison and Policies & Procedures.

¨      Strong skills in implementing accounting procedures, finalisation of statutory accounts, coordination and interaction with concerned authorities/ departments.

¨      Proficiency in managing wide spectrum of finance & accounts activities related to accounting control systems and procedures, fund management, reconciliations, MIS systems, banking and accounts receivables/payables and tax planning.

Skills
Well versed with MS-Excel, Word, PowerPoint  Hands-on Accounting package like Tally ERP 9, SAP - Training

Location

Education

S
SSC 2007
Maharashtra Board
H
HSC 2009
Maharashtra Board
B
B.COM 2012
Mumbai University
C
CMA (Final) Group IV 2018

Work & Experience

F
Finance & Accounts Oct 2015
Handling Forecast Advertising Private Limited

• Handling and reviewing of day to day print media, t v radio, artwork purchase and expense invoices. • Preparing estimates for clients and reviewing sale invoices. • Monitoring and handling accounts payable and accounts receivables with reconciliations. • Preparation of salary statements for group companies. • Preparation of provident fund and profession tax working, payments & returns. • Controlling TDS monthly working, payments, returns and correction/rectification if required. • Controlling GST monthly working, payments, returns along with GSTR 2A reconciliation. • Preparation of Form 15CA for foreign remittance to vendor’s/international artist also looking after the documents i.e TRC Certificate, Form 10F, Form A2. • Preparing and controlling GST Audit Form 9 & Form 9C. • Advance Tax working and payment for group companies. • MVAT working, payments, returns and correction& assessment of MVAT & Audit of MVAT - 704. • Finalization of accounts for group companies and personal accounts. • Preparation of monthly P&L, MIS and profitability analysis report. • Managing the fund flow/working capital requirements of the company. • Preparing of monthly P&L, MIS and profitability analysis report. • Calculation of depreciation as per Income Tax, Companies Act and verification of assets as per audit norms. • Handing Income Tax scrutiny assessment and preparing documents as per requirement. • Finalization books of accounts, preparation of P&L and Balance sheet.

S
Senior Accountant Feb 2010 - Oct 2015
Dhanesh Borania & Co. (Chartered Accountants)

• Monitoring day to day activity in accounts team. • TDS working, payments, returns and correction/rectification for clients and self of 24Q, 26Q & 27Q. • MVAT working, payments, returns & MVAT Audit - 704. • Service Tax working, payments, ST-3 returns. • Advance Tax working and payment for clients. • Accounting for clients relating to purchase, sales, bank reconciliation, etc. • Preparation of Form 15CB. • Preparing of salary statement, profession tax-working, payments and returns. • Preparing of details for C-Form and making online application. • Individual income tax return filing, partnership firm & private limited company. • Finalization books of accounts for private limited companies & firms & LLP, preparation of P&L and Balance sheet.

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